FP&A Planning & Insights Lead — Strategic Finance Partner

Candy Hoover Group Srl; Vimercate; Ibrido; EUR 54.000 - 66.000; Tempo pieno

Vantaggi offerti da questo lavoro

Meal tickets

Smart working

Descrizione del lavoro

Haier Europe is seeking an FP&A Planning & Insights Lead to coordinate executive-level reporting and drive budgeting and forecasting across the business. You will partner with controlling teams, steer analytics, and shape strategic decisions at a multinational group level.

The role requires 8–10 years in FP&A or finance, strong Excel/PowerPoint skills, and experience with BI tools. A permanent, full-time position with smart working and competitive compensation is offered.

Competenze

• 8–10 years of experience in FP&A, controlling, or finance roles.
• Proven track record in leading planning cycles and financial reporting processes.
• Solid understanding of financial modeling, business analytics, and performance management.

Mansioni

• Coordinate preparation and presentation of executive-level reports and financial reviews.
• Drive planning, budgeting, and forecasting processes across the organization.
• Act as a finance partner to business controlling functions and lead ad hoc analyses.
• Champion continuous improvement and digital transformation in FP&A processes.
• Mentor junior team members and foster a collaborative, high‑performance culture.

Conoscenze

FP&A leadership

Financial modeling

Strategic planning

Data analysis

Cross-functional collaboration

Stakeholder influence

Mentoring

Executive reporting

Strumenti

Excel

PowerPoint

Power BI

VBA

Oracle EPM (SmartView, Essbase)

Access

ThinkCell

Descrizione del lavoro

Haier Europe is seeking an FP&A Planning & Insights Lead to coordinate executive-level reporting and drive budgeting and forecasting across the business. You will partner with controlling teams, steer analytics, and shape strategic decisions at a multinational group level.

The role requires 8–10 years in FP&A or finance, strong Excel/PowerPoint skills, and experience with BI tools. A permanent, full-time position with smart working and competitive compensation is offered.