EMEA FP&A & Profit-Plan Analyst

Experteer Italy; Torino; In loco; EUR 45.000 - 65.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health Insurance Plan

Company Welfare plan

Internal promotion opportunities

Inclusion and diversity initiatives

Annual performance reviews

Descrizione del lavoro

Experteer Italy is looking for a Financial Planner to lead financial planning, forecasting, and reporting for the EMEA region. This role requires a strong financial background to partner with regional leaders and enhance performance alignment.

You will consolidate budgets and provide insights for transparent financial management. The successful candidate should have a BS in Finance or Accounting and at least 2 years of experience in Finance Controlling, preferably in a complex multinational

Competenze

• Minimum 2 years in Finance Controlling.
• Experience in large multi-national manufacturing or complex matrix environments.
• Strong accounting knowledge and financial literacy.

Mansioni

• Drive financial planning, forecasting, and reporting for the EMEA region.
• Own budgets, consolidate Actuals, Forecasts, and Profit Plans.
• Support month-end closes, CI initiatives, and CAPEX planning.
• Contribute to accurate, transparent financial management.

Conoscenze

Financial planning

Forecasting

Budget management

Variance analysis

Financial reporting

Accounting knowledge

Formazione

BS degree in Finance, Accounting, or Business Administration

MBA preferred

Descrizione del lavoro

Experteer Italy is looking for a Financial Planner to lead financial planning, forecasting, and reporting for the EMEA region. This role requires a strong financial background to partner with regional leaders and enhance performance alignment.

You will consolidate budgets and provide insights for transparent financial management. The successful candidate should have a BS in Finance or Accounting and at least 2 years of experience in Finance Controlling, preferably in a complex multinational