Senior Financial Planning & Analysis (Fp&A) Analyst

Eurovetro Recycling; Bardi; In loco; EUR 40.000 - 55.000; Tempo pieno

Descrizione del lavoro

A leading recycling company in Emilia-Romagna is seeking a Financial Planning & Analysis (FP&A) Analyst. This role involves implementing management control systems, preparing budgets, and conducting data analysis. The ideal candidate will have a degree in Economics or Management Engineering and 3-5 years of relevant experience. Proficiency in advanced Excel and a good knowledge of accounting principles are essential. Join us to contribute to a greener future.

Competenze

• 3-5 years of experience in management control, preferably in a consulting or manufacturing company.
• Excellent skills in advanced Excel and ERP systems.
• Fluent in English for international work environment.

Mansioni

• Set up and implement the company management control system.
• Design accounting processes by cost center and production line.
• Prepare company budget and forecasts.
• Conduct data analysis and regular reporting.
• Support the adoption of Business Intelligence tools.

Conoscenze

Advanced Excel skills

Knowledge of Business Intelligence tools

General accounting principles

Analytical accounting principles

Communication in English

Experience in management control

Formazione

Degree in Economics or Management Engineering

Strumenti

SAP or equivalent management software

Descrizione del lavoro

With over 60 years of experience in the industry, Eurovetro S.R.L. is committed to achieving an ambitious goal : to contribute significantly to the recycling of 90% of the glass used throughout Europe. We are characterized by a strong passion that has marked our journey and today we are one of the leading players in Italy and among the top in Europe, not only for the technology we use, but also for our investments and the volumes of recycled glass.

In a rapidly evolving international context, we are looking for a Financial Planning & Analysis (FP&A) Analyst for our headquarters in Origgio (VA) who wants to be part of this challenge.

Your mission?

• set up and implement the company management control system;
• design and launch analytical accounting and cost monitoring processes by cost center and production line;
• prepare the company budget and periodic forecasts, with particular attention to revenues and production costs;
• carrying out regular reporting tasks, data analysis and analyzing variances between budgets, actual results, and forecasts, highlighting the main production and supply variables;
• supporting the adoption of Business Intelligence tools to make data analysis more effective and usable.

What are we looking for?

• a degree in Economics, Management Engineering, or related disciplines;
• At least 3-5 years of experience in management control, at a consulting firm or manufacturing company;
• Good knowledge of general and analytical accounting principles;
• Excellent skills in advanced Excel and ERP systems (knowledge of SAP or equivalent management software is a plus);
• Knowledge of analysis and reporting tools;
• Excellent knowledge of English, to work in an international environment (proficiency in German is a plus)

Are you ready for the challenge? Join Eurovetro and help build a greener and more innovative future!

The advertisement is addressed to both sexes (Legislative Decree No. 198 / 2006) and in compliance with the provisions of Article 10 of Legislative Decree No. 276 / 2003. Candidates are invited to read the privacy policy pursuant to Articles 13 and 14 of EU Regulation 2016 / 679 on data protection. Authorization Min. Prot. 1131-SG of 11 / 29 / 04.