FP&A Specialist: Flexible Hours & Strategic Analytics

EPTA GROUP; Limana; Vor Ort; EUR 40.000 - 46.000; Vollzeit

Benefits dieser Stelle

Meal vouchers

Welfare provisions

Performance bonus

Training opportunities

Flexible smart working

Zusammenfassung

EPTA GROUP is seeking a Financial Planning & Analysis Specialist in Limana (BL), Italy. The role supports the FP&A Coordinator and local managers through detailed analyses and reporting to drive profitability and cost improvements.

You will prepare data for management decisions, assist with audits and cash controls, and contribute to variance analysis and capex reviews. Minimum 5+ years in controlling, with an international exposure preferred; required English, with Italian a plus.

Qualifikationen

• 5+ years of experience in controlling; preferably experience in an international work environment.
• Educational background: High School in Economics or Bachelor Degree.

Aufgaben

• Utilize planning and control systems to deliver timely management accounts.
• Support programming and quarterly forecasts processes with relevant information for management.
• Prepare data for ad-hoc analyses and management decision-making to improve performance.
• Assist in financial auditing, risk analysis and cash control with a culture of compliance.
• Analyze variances between planned and actual results, reporting on margins, costs and structure.

Kenntnisse

Financial risk management

Control model design

Big data analytics

Business advisory

Planning & forecasting

English language

Ausbildung

High School in Economics

Bachelor Degree

Jobbeschreibung

EPTA GROUP is seeking a Financial Planning & Analysis Specialist in Limana (BL), Italy. The role supports the FP&A Coordinator and local managers through detailed analyses and reporting to drive profitability and cost improvements.

You will prepare data for management decisions, assist with audits and cash controls, and contribute to variance analysis and capex reviews. Minimum 5+ years in controlling, with an international exposure preferred; required English, with Italian a plus.