Corporate Financial Planning - Milano, Italia - Reverse SpA
Descrizione
Contract type:
permanent
Workplace:
Milano MI, Italia, High level of flexibility - hybrid work
Our client is a global health innovation and technology leader.
We are looking for
CORPORATE FINANCIAL, PLANNING & ANALYSIS LEAD who will report directly to the CFO of the company.
Main Responsibilities:
- Lead management of Group Reporting / Consolidation activities across an international business spanning a growing portfolio of countries and acquisition integrations
- Develop and continually improve budgeting, operating forecast and strategic plans in partnership with the leadership team
- Analyze trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, profit margin, collection and cashflow
- Produce regular financial reporting to provide an overview of business and financial performance. Highlight trends, key actions, and strategic implications
- Monitor KPIs and identify the cause of any unexpected variances
- Coordination of monthly, quarterly and yearly accounting close activities
- Contribute to the achievement of business goals and objectives by delivering valueadded business decision support to business partners
- Support business model development and ad drive hoc financial analysis to assist strategic initiatives and business cases
- Support in the process of streamlining financial reporting and accounting processes
- Manage financial systems and take a leadership role in the implementation of ERP and BI tools
- Lead initiatives to constantly improve financial controls and processes in coordination with the broader Healthware organization
Requirements:
- Bachelor's Degree in Economics / Business / Finance or Accounting
- MBA preferred
- At least
710 years of FP&A, Accounting, Controlling in Tech, Pharma corporations, EMEA, Global teams, Audit and Management Consulting practices - Experience in managing small team focused on FP&A / Commercial Finance disciplines, and Business Partnership to Sr Business Leaders
Fluent English:
- Strong analytical skills and capable to work in high intensity, Scale up
- Excel modelling proficiency
- Selfstarter, selfmotivated
- Stress & Time Management
- Can operate comfortably in an International environment
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