Fp&A Controller - Financial Services Torino

Fp&A Controller - Financial Services
Torino
Piemonte, Torino

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 4-5 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 problem-solving attitude

- Self-Committed, proactive and cross functional team-working attitude

- Ability to work under pressure and to meet deadlines

LI-ND1