Fp&A Expert Lazio

Fp&A Expert
Roma
Lazio, Lazio

Client Description:

Automotive company based worldwide Responsibilities:

The main tasks consist in the complex series of activities, related to consolidation/reporting and controlling/analysis for the following cycles:

- closing phases (month-end, quarter-end and year-end) and - planning phases (MTPs, Budget, Forecasts and Rolling Forecasts).

Consolidation and Reporting:

Guarantee the respect of the deadlines in an effective and efficient way, supporting the local finance to assure that all financial data adheres to current International Financial Reporting Standard and company P&Ps Ensure that financial reporting is completed by the operating group with the appropriate due diligence to assure accuracy and data integrity, starting from an homogeneous accounting treatment across the plants and supporting in detecting inconsistencies or ''miss booking'' Guarantee the quality of the financial forecast reliability, maximizing the reporting standardization, fostering the integration and harmonization between local finance and functional controlling inputs and scouting potential risks and opportunities Provide financial rigor and support for the operating group and corporate performance measurement Controlling and Analysis:

Successfully completed studies in business administration, economics, or a comparable course of study Excellent knowledge of IFRS requirements, project management, financial systems, and financial planning and analysis.

Extensive experience in various functions in finance, accounting, and business strategy.

Successful work in a fast-paced, global, mixed industrial organization.

Very good command of written and spoken English.

Experience in working with SAP, Hyperion and BI tools is desirable.

Flexible to deal with tight deadlines, hands-on mentality, and careful handling of confidential issues.

Strong cross-functional thinking, interpersonal skills and negotiating skills.