Financial Planning & Analysis Manager

DAB Pumps; Mestrino; In loco; EUR 30.000 - 50.000; Tempo pieno

Descrizione del lavoro

A global technology firm is seeking a Financial Planning & Analysis Manager in Mestrino to guide financial decision-making. This role involves leading the establishment of financial targets, overseeing budgeting processes, and providing analytics to inform business performance. Ideal candidates will possess a finance-related degree, strong financial acumen, and fluency in English and Italian. Join a collaborative and multicultural environment focused on growth and learning.

Servizi

Global and multicultural environment

Continuous learning approach

Distributed leadership

Competenze

• Solid business understanding and proven experience in industrial manufacturing.
• Proficient in both English and Italian.
• Skilled in financial modeling and business analytics.

Mansioni

• Lead definition of long-term financial targets aligned with strategic plans.
• Oversee annual budget and forecasting processes.
• Establish financial scenario planning and simulations.

Conoscenze

Financial acumen

Analytical mindset

Leadership

Communication skills

Team management

Formazione

Degree in Finance, Economics, or a related field

Strumenti

Power BI

Qlik

Infor

Descrizione del lavoro

Overview

About DAB: At DAB we are a global community of 1700 people. Our mission is to provide technological and sustainable solutions to handle water, which make us part of a needed change for our future. Our people culture is shaped by distributed leadership, embracing dynamic principles that promote an open and collaborative workplace where everyone can thrive and bring their best selves.

Are you ready to grow with us?

Position

Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to support the organization in understanding business performance and guiding short- and long-term financial decision-making by combining data insights and in-depth analytics with strong business acumen.

What You Will Do

• Lead the definition of long-term financial and non-financial targets for the group and performance units, aligned with strategic plans
• Oversee the annual budget and forecasting processes in collaboration with finance business partners and key stakeholders
• Establish a rolling forecast mechanism to enable proactive and agile decision-making
• Model and update financial scenario planning and simulations
• Own, refine, and deliver the financial performance model
• Manage and develop performance reporting for key business stakeholders
• Own and enhance the library of key performance indicators (KPIs)
• Design and implement reporting, controlling, and analytics tools using relevant technologies
• Oversee financial data flows and data quality, turning them into actionable business insights
• Manage the annual product standard costing process
• Lead free cash flow planning and forecasting
• Ensure cost controlling for group functions
• Drive the development and execution of functional strategies and transformation initiatives
• Lead and develop a team of 3 professionals

Who You Are

• Degree in Finance, Economics, or a related field
• Solid business understanding and proven experience in industrial manufacturing
• Strong financial acumen and analytical mindset
• Proficient in both English and Italian
• Skilled in Power BI and Qlik; knowledge of Infor is a plus
• Leadership mindset with the ability to foster a collaborative, proactive, and high-performing team environment
• Strong people management capabilities
• Excellent communication and interpersonal skills

Location: Mestrino (PD)

What you will find

• Distributed leadership encouraging a "can do" attitude;
• Global and multicultural environment;
• Continuous learning approach;
• International cross functional teams.

Equal Employment Opportunity

We promote and support an inclusive culture, encouraging workforce diversity. We value all qualified applicants without any form of discrimination, such as race, religion, sexual orientation, gender identity. Those aspects strengthen our competitive advantage by fueling innovation in a work environment where people can thrive and grow.

Target Hiring Range

DAB pay ranges for a job are based on the location specific market of similar jobs, according to third-parties salary benchmark surveys. Individual salary within that range, could vary for several reasons, including skills, capabilities, experience.