Fp&A Specialist Vimercate

Fp&A Specialist
Vimercate
Lombardia, Vimercate

Job Posting Title

FP&A Specialist

The challenge

An exciting opportunity has arisen to contribute to Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region and we need someone who is passionate, proactive, self-driven and motivated to join a team of open-minded individuals.

Supporting the Finance department headquartered in Vimercate (MB), we are looking for a Financial Planning & Control analyst to join our FP&A team, with

the aim to concretely support the Management in critical business decisions.

What you will do

Main activities:

- Analyse current and past years' trends and provide meaningful insights on the key performance indicators

- Investigate deviations between actual results and outlook scenarios (forecast, budget) and provide supporting evidence with ad-hoc analyses

- Monitor and manage the continued development of the financial planning tools, being primary responsible for the Management Accounts accuracy

- Prepare a detailed pack of information, accompanying Management discussions with stakeholders during the business reviews

- Provide support to other functions for the development of financial models / business cases aimed at pushing strategic initiatives

What you need to succeed

- 3-5 years of experience dealing with financial analyses and planning activities. Previous experiences in both multi-national, complex organizations or consultancy firms (Transaction Services particularly) will be taken into account

- Advanced proficiency in Microsoft Excel and Microsoft PowerPoint is a must. In-depth knowledge of Business Intelligence, Planning and ERP systems is preferred (Oracle HFM, Oracle PBCS)

- Proficiency (both written and spoken) in Italian and English is a must

- Good knowledge about accounting and finance matters is required

Haier Europe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law.