Lead Finance Specialist - Fp&A Operations Milano

Lead Finance Specialist - Fp&A Operations
Milano
Lombardia, Milano

Job Description Summary**:

You will be a key contributor to the team responsible for the TX Upgrades vertical segment financial processes, supporting on the evolution of the segment standardization in all financial closings and planning cycles, with strong focus on process enhancements and automation.

Role requires ability to coordinate multiple stakeholders across Regional poles, deep understanding of financial accounting and critical thinking to react to a fast changing environment

**Roles and Responsibilities

- Support on P&L forecasting (short and long term planning cycles) for Gas Power TX Upgrades segment, coordinating the end-to-end process from data input flow to pacing outcome, identifying key deals, risk and opps, preparing narratives for Senior Management team

- Partner with PMO team and regional financial managers in identifying the operational drivers to monitor, forecast and improve TX upgrades segment financial performance

- Enhance tools like Real Track and Alpha Uplift, to support monthly and quarterly Upgrades Closing process and various reporting activities, through design, testing, user training, post Go Live support for TX Upgrades segment

- Create and enhance P&L financial dashboards though visualization tools like Tableau

**Desired Characteristics

- BSc/MSc in Economics, Business Administration, Finance or equivalent knowledge or experience

- Fluent in English / EU Work Permit

- 3/4 yrs working experience in controllership / financial planning department required

- Ability to work under tight deadlines and to prioritize under pressure

- Critical approach to challenge status quo and implement value added solutions

- Strong oral and written communication skills

- Excellent knowledge of Microsoft Excel, knowledge of Oracle / PMX is a plus

**Additional Information**:

Relocation Assistance Provided**:No