Fp&a Controller - Torino, Italia - LHH

LHH
LHH
Azienda verificata
Torino, Italia

2 settimane fa

Piero Bianchi

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee
Descrizione

For our client, a large multinational company, we're looking for a
FP&A Controller - Financial Services to join the Finance team in Torino.


Responsibilities

  • Direct report to FS FP&A Manager
  • Month end closing process coordination and consolidation
  • Monthly consolidated FS results variance analysis vs main reference scenarios (budget, forecasts)
  • FS products profitability analysis vs main reference scenarios (budget, forecasts)
  • FS KPI monitoring and analysis
  • Forecast and Budgeting processes coordination and consolidation
  • Forecast and Budget consolidated FS results variance analysis (at consolidated and FS products level)
  • Monthly FS Best Estimate update
  • Monthly results presentation for top management and Corporate FP&A
  • Direct interaction with Corporate FP&A team and Industrial controllers

Your Profile

  • University degree in business administration or management engineering
  • At least 45 years of FP&A experience in bank, financial services or auditing/consulting firm
  • Good budget and forecast modelling knowledge
  • Fluency in Italian and English
  • Good knowledge of MS Office tools (advanced Excel)
  • Knowledge of Qlik will be a plus
  • Cross process view and problemsolving attitude
  • Self-Committed, proactive and cross functional teamworking attitude
  • Ability to work under pressure and to meet deadlines
LI-ND1
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