Corporate Financial Planning & Analysis Specialist

Corporate Financial Planning & Analysis Specialist

Published on: Jul 12, 2024

Job Category: Finance

Employment type: Regular Full Time

Job Scope

This role supports consolidation, reporting and analysis of financial data for Group FP&A team. Activities include budgeting, Forecasting, Actual analysis and sales database maintenance.

Works closely with finance team in evaluating the actual financial performance and trends versus forecast with insightful interpretations of performance as well as in developing monthly/quarterly reporting decks for review with senior leadership.

Key Duties and Responsibilities

• supporting monthly, quarterly and annual closing, budgeting and forecasting processes;
• analyzing process performance and provide suggestions for improvement;
• contributing to process standardization across departments;
• supporting other activities as needed

Education, Experience, and Qualifications

• Bachelor's Degree preferably in economics, accounting or business administration. Master degree is a plus.
• Good technical accounting knowledge.
• 2-4 years of experience in financial planning and analysis in a multinational company and/or consulting firms (Big4 preferred)
• Advanced experience with Excel. User experience with Powerpoint as well as Office. Knowledge of SAP and Hyperion is a plus.
• Goal oriented
• Sharp on details
• Willingness to learn and improve
• Problem solving and analytical skills
• Teamwork
• Flexibility
• Fluency in Italian and English
• Open to travel abroad if needed

What we offer

Receive a competitive salary and benefits package as you grow your career at DiaSorin. Join our team and discover how your work can impact the lives of people all over the world.