Financial Planning & Analysis
Within the corporate Finance and Treasury department, directly reporting to the FP&A, Credit and Insurance Manager, the FP&A Junior Specialist will help to provide world-class FP&A expertise, supporting the construction of short and medium/long-term Corporate financial reporting, the management and improvement of the Group's financial analysis and the credit management activities.
Key Responsibilities
- Support the implementation of financial reporting;
- Manage the cash flow planning and performance on a monthly basis, ensuring accurate financial information;
- Support the Group credit and analysis management, performing all the related investigations and analyses and monitoring customer payment terms;
- Support in matters of accounting, management procedures, and accounting policies;
- Act as a business partner of other departments and project teams;
- Develop an effective cross-functional management team driving collaboration, open communication, and shared accountability.
**Requirements**:
- University graduate with ideally 1-3 years of relevant experience in Treasury and/or Financial Departments or in advisory firms;
- Knowledge of accounting, finance, and business operation principles;
- Basic knowledge of SAP ERP & BPC is a plus;
- Strong knowledge of Microsoft Office (mainly Excel and PowerPoint), with accuracy in managing high-volume and complex data;
- Knowledge of the international accounting principles IFRS;
- Fluency (spoken and written) in Italian and English.
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