Financial Analyst

Robertshaw; Lombardia; Ibrido; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A global design and engineering company is seeking a Financial Analyst to support its EMEA region's commercial team. The role involves budgeting, forecasting, and analysis, while providing recommendations to the Sales team. Candidates should have a Bachelor's in finance and proficiency in Excel. This hybrid position is based in Bergamo, Italy.

Competenze

• Solid understanding of manufacturing cost structure and variance.
• At least two years in finance as a financial analyst/controller.
• Previous experiences in manufacturing industries preferred.

Mansioni

• Lead the Budget and Forecasting process for EMEA revenue.
• Perform monthly Revenue reporting and analysis.
• Advise senior leadership using industry knowledge.

Conoscenze

Communication skills

Business acumen

Multi-tasking ability

Formazione

Bachelor's degree in accounting or finance

Strumenti

Microsoft Excel

Microsoft PowerPoint

Descrizione del lavoro

Robertshaw is a private equity-owned global design, engineering, and manufacturing company selling product solutions to the appliance, automotive, and HVAC industries. We are an industry leader in advanced flow control components and systems for water, gas, and other fluids to help build extraordinary products that improve safety, comfort, health, and happiness.

When you join Robertshaw, you’re joining a company with over 125 years of experience and a global team with focus on innovation.

Robertshaw is seeking a Financial Analyst who will be responsible for business support for the EMEA region’s commercial team. Role will also contribute to monthly management reporting, prepare ad hoc analysis, and participate in projects as needed.

Specific job duties include:

• Primary leader in Budget and Forecasting process for EMEA revenue. Driving streamlined and consistent messaging for expectations on timeline for deliverables
• Monthly Revenue reporting and analysis that is shared with the EMEA region
• Support on preparation of Sales Incentive Plan
• Perform pricing analysis and reporting, and provide recommendations to Sales team for pricing decisions
• Cross functional support of major initiatives including direct partnership with Sales leadership and Product Mgmt leadership for NPI launches
• Preparation/Analysis for executive ready presentations to be shared with regional leaders as well as Robertshaw’s ELT
• Advise senior leadership on decision making using knowledge of the industry
• Actively work on process improvement to enhance existing processes.
• Help in addressing any ad hoc requests on a daily basis
• Other duties, responsibilities, and qualifications may be required and/or assigned as necessary.

Qualifications:

• Solid understanding of manufacturing cost structure and variance
• Business acumen
• Excellent communication skills
• Ability to multi-task, meet deadlines and adapt quickly to business and economic changes
• Proficiency in Microsoft Office suite of products, particularly Excel

Experience, Skills, and Education

• Languages: English
• Bachelor’s degree in accounting or finance
• At least two years in finance and/or accounting as a financial analyst/controller
• Advanced proficiency in Microsoft Office suite of products, particularly Excel and Power Point
• Previous experiences in manufacturing industries are preferred

Location

• Hybrid – Bergamo (Terno d’isola)