Fp&a Specialist - Milano, Italia - Oliver James Associates

Oliver James Associates

Azienda verificata

Milano, Italia

2 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

FP&A Specialist

Deliver best practice analysis and monitoring on the performance of PRI's Structure Costs, Handling Costs, Cash Management and Capital Expenditure (CapEx).

Act as a business partner with key deparments, notably HR, Administration, Production and Supply Chain, to foster value creation across the organization keeping at the same time a strong monitoring on cost evolution.

Play an active role on the finance digital transformation roadmap of the company.

Main activities

Be responsible for the analysis of Cash, with a major focus on Inventory, Trade Receivables, Payables and CapEx. Prepare Cash comments also in relation with rolling forecast and last year performance.
Be responsible for the monthly analysis of the P&L, with a major focus on Structure Costs and Handling Costs. Prepare P&L comments also in relation with rolling forecast and last year performance.
Define cash KPIs to be monitored monthly, to help increase the accuracy of cash forecasts.
Be responsible for the development and running of rolling forecast and R&O processes on Cash, CapEx, Structure Costs and Handling Costs.
Act as a business partner with key deparments, notably HR, Administration, Production and Supply Chain, creating a fruitful communication flow with them, to foster value creation across the organization keeping at the same time a strong monitoring on cost evolution.
Actively participate to the development and usage of new tools, in line with the Finance Digital Transformation roadmap of the Company and of the Group.
Communicate with PR HQ Business Analysis assigned contact.
Participate in local & global projects, as well as in FP&A teamled initiatives.
Be a strong player within the FP&A team, preserving the positive working environment within the team and with other departments.

Education and Experience

Bachelor's Degree in relevant major, Master's degree preferred.
3+ years experience in Audit, Controlling, Business Analysis, Consulting or similar roles.
Experience in large scale organizations will be considered a strong plus.

Location