Finance & Control Lead — KPI, FP&A & Reporting

Yokohama TWS NA; Sant'Angelo Romano; On-site; EUR 52,000 - 65,000; Full time

Job summary

Yokohama TWS NA in Lazio, Italy seeks a Finance & Control professional to manage business results analysis, internal reporting, and planning. The role provides insights to management on structuring activities from a financial perspective and interfaces with auditors.

You will monitor KPIs, support cost controls, and deliver timely reports to internal and external stakeholders, collaborating with cross-functional teams to ensure accurate financial results.

Qualifications

• 5+ years of experience in Finance and Control.
• Fluent in English.
• Solid background in Finance and Control area with accounting/FP&A knowledge.
• Ability to communicate at all levels across the business and with Group Finance.
• Self-motivate and work independently; able to meet deadlines.
• Ability to work under pressure and monitor deadlines.
• Proficient in MS Excel functionality.

Responsibilities

• Business results monitoring.
• Develop and track KPIs to measure performance.
• Provide timely and accurate reporting to internal and external stakeholders.
• Support Management’s decisions with financial perspective, analysis, and ad hoc reports.
• Advice on regular or new business activities from various financial aspects.
• Monitoring operational expenses and identifying cost-saving measures.
• Provide support to other functions to optimize business risks.
• Monitoring credit standing of customers or other counterparties.
• Select and maintain relations with external counterparties and providers of services for financial area.

Skills

5+ years experience

English fluent

Finance & Control background

Accounting & FP&A knowledge

Cross-functional communication

Self-motivated & independent

Pressure management

Tools

MS Excel

Job description

Yokohama TWS NA in Lazio, Italy seeks a Finance & Control professional to manage business results analysis, internal reporting, and planning. The role provides insights to management on structuring activities from a financial perspective and interfaces with auditors.

You will monitor KPIs, support cost controls, and deliver timely reports to internal and external stakeholders, collaborating with cross-functional teams to ensure accurate financial results.