Corporate Financial Planning & Analysis Lead Milano

Corporate Financial Planning & Analysis Lead
Milano
Lombardia, Milano

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 value-added 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 **7-10 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

- Self-starter, self-motivated

- Stress & Time Management

- Can operate comfortably in an International environment

**Location: Milan with high level of flexibility - hybrid work