FP&A Planning & Insights Lead — Strategic Finance Partner (Remote)

Haier Europe; Vimercate; On-site; EUR 54,000 - 66,000; Full time

Benefits offered by this job

Meal tickets

Smart Working

Job summary

Haier Europe in Vimercate (MB) is seeking an FP&A Planning & Insights Lead to drive financial planning, budgeting, forecasting, and executive reviews for a global industrial group.

You will coordinate cycles, deliver robust reporting, partner with cross-functional teams, and mentor the FP&A group while adopting advanced tools like Excel, Power BI, and Oracle EPM to enable strategic decision-making.

Qualifications

• 8–10 years of FP&A, Controlling, or Finance experience.
• Proven track record in leading planning cycles and financial reporting.
• Strong modeling, analytics, and performance management.
• Fluent English; Chinese is a plus.

Responsibilities

• Coordinate the preparation and presentation of executive-level reports and financial reviews.
• Drive budgeting, planning, and forecasting processes with consistency across scenarios.
• Partner with business controlling to support decision-making with ad hoc analyses.
• Mentor junior team members and drive continuous improvement in FP&A tools.

Skills

Financial modeling

Strategic planning

Leadership

Stakeholder communication

Analytical thinking

Tools

Excel

PowerPoint

Power BI

VBA programming

Oracle EPM (SmartView, Essbase)

ThinkCell

Microsoft Access

Job description

Haier Europe in Vimercate (MB) is seeking an FP&A Planning & Insights Lead to drive financial planning, budgeting, forecasting, and executive reviews for a global industrial group.

You will coordinate cycles, deliver robust reporting, partner with cross-functional teams, and mentor the FP&A group while adopting advanced tools like Excel, Power BI, and Oracle EPM to enable strategic decision-making.