Senior Finance Analyst

Experteer Italy; Torino; In loco; EUR 45.000 - 65.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health Insurance Plan

Company Welfare plan

Internal promotion opportunities

Inclusion and diversity initiatives

Annual performance reviews

Descrizione del lavoro

Experteer Italy is looking for a Financial Planner to lead financial planning, forecasting, and reporting for the EMEA region. This role requires a strong financial background to partner with regional leaders and enhance performance alignment.

You will consolidate budgets and provide insights for transparent financial management. The successful candidate should have a BS in Finance or Accounting and at least 2 years of experience in Finance Controlling, preferably in a complex multinational

Competenze

• Minimum 2 years in Finance Controlling.
• Experience in large multi-national manufacturing or complex matrix environments.
• Strong accounting knowledge and financial literacy.

Mansioni

• Drive financial planning, forecasting, and reporting for the EMEA region.
• Own budgets, consolidate Actuals, Forecasts, and Profit Plans.
• Support month-end closes, CI initiatives, and CAPEX planning.
• Contribute to accurate, transparent financial management.

Conoscenze

Financial planning

Forecasting

Budget management

Variance analysis

Financial reporting

Accounting knowledge

Formazione

BS degree in Finance, Accounting, or Business Administration

MBA preferred

Descrizione del lavoro

In this role you will drive financial planning, forecasting, and reporting for the EMEA region, acting as a strategic partner to regional and functional leaders. You will own budgets, consolidate Actuals, Forecasts, and Profit Plans, and deliver insights to improve performance and alignment. You will support month-end closes, CI initiatives, and CAPEX planning, contributing to accurate, transparent financial management across HQ and regional levels. This position offers visibility into cross‑functional priorities within a global manufacturing context and a chance to shape regional financial strategy.

• Health Insurance Plan (MetaSalute)
• Company Welfare plan
• internal promotion opportunities
• inclusion and diversity initiatives
• annual performance and development reviews
• Lead consolidation of Actuals, Rolling Forecast, and Profit Plan at HQ
• Provide variance analysis on P&L and Balance Sheet versus forecast and prior year
• Support annual Profit Plan and Strategic Plan processes for regional alignment
• Own monthly functional budgets and partner with Mobility EMEA functional leaders
• Interface between plants and HQ for budget analysis and ad hoc requests
• Contribute to HQ ledger management and regional allocation accuracy
• Support regional Cost-Out (CI) reporting and financial insights for performance improvements
• Support regional CAPEX reporting and improve planning accuracy
• Drive continuous improvement of reporting processes for efficiency and data quality
• BS degree in Finance, Accounting, or Business Administration; MBA preferred
• Minimum 2 years in Finance Controlling
• Experience in large multi-national manufacturing or complex matrix environments
• Strong accounting knowledge and financial literacy