we are looking for a Financial Planning & Analysis (FP&A) Analyst for our headquarters in Origgio (VA) who wants to be part of this challenge.
Your mission?
• set up and implement the company management control system;
• design and launch analytical...
che stiamo cercando, riportando al Chief Financial Officer (CFO), sarà inserito all’interno del dipartimento Finance e avrà come obiettivo l’ottimizzazione e lo snellimento dei processi e la riduzione della dispersione territoriale.
Nello specifico, la risorsa...
Londra) e Paesi Bassi (Eindhoven).
Titolo posizione:
Head of Financial Planning & Analysis
Dipartimento:
Finance
Sede:
Cirimido (CO)
Descrizione del profilo
L’ Head of Financial Planning & Analysis è un ruolo chiave nel controllo di gestione...
al nostro team di Pianificazione Finanziaria e Controllo.
La risorsa riporterà direttamente all'FP&A Manager e sarà un elemento chiave per supportare l'intero ciclo di planning, reporting e analisi delle performance a livello di Gruppo con un focus specifico...
Consolidation and Reporting
• Full coordination of periodic closings (monthly, quarterly, annual) and preparation of the consolidated financial statements (statutory and management) in compliance with Italian GAAP (OIC) and IFRS.
• Oversight of intercompany...
ensuring alignment with company policies and Group directives.
• Lead the management control cycle, including budgeting, forecasting, variance analysis, and performance evaluation in collaboration with relevant stakeholders.
• Deliver financialreporting...
reporting' and conceptualizing and implementing financial accounting reporting Skills required - Degree in engineering or physics required - Several years of professional experience in the field of banking / financial services in the field of DWH / reporting...
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