Financial planning &analysis manager

Funzione Professionale:Finanza / Controllo / Amministrazione

Settore:Industria metalmeccanica

Tipo di Contratto:Contratto a tempo indeterminato

Azienda:PRAXI SPA

Sede di lavoro:Emilia Romagna

Our Client, a multinational industry leader, required us to research for ist Italian Company:

 

 

 

 

FINANCIAL PLANNING & ANALYSIS  MANAGER

 

 

 

 

Duties and Responsibilities:

 

  • Perform critical analyses of business operations particularly our monthly, quarterly and annual results as well as preparation of the annual operating plan (AOP) and annual strategic plan processes.
  • Forecast profit&loss, balancesheet, cash flow and other performance indicators.
  • Able to analyze costs and cost structures, especially as it relates to production, inventory control, finance, sales and marketing, logistics, human resources and other business functions and explain variances to management.

 

Requirements:

 

  • Experience with Italian accounting and finance practices and principles, US GaaP and IFRS.
  • 5-7 years of hands-on experience (with 2-3 years in an FP&A manager level role) with an ERP business system (JD Edwards or Oracle preferred) and MS Office Suite software packages.
  • Achieved a university or applied sciences degree in business administration majoring in accounting or finance. Consolidation experience and international experience are a plus. CPA or Italian equivalent (or in process of obtaining CPA or Italian equivalent) is required. A higher education (MBA, etc.) is a plus.
  • A fluent command of English.
  • Ability to travel internationally.
  • Possess these personal characteristics: organized, committed, methodical and process-driven person with a high level of ethics and integrity, equipped with a strong desire to contribute to a positive team-spirit.
  • A self-starter who works well and obtains results under general supervision.
  • Good communication and interpersonal skills relative to initiating communication and interacting with multiple business disciplines to get answers.
  • Experience working in a manufacturing environment.

 

The position offers interesting future development of the role.

The Company is based in Emilia .

The CV will be treated with the strictest confidentiality. Please point out any company you DO NOT want to get in touch with.

Applicants should send a detailed CV both in English and Italian with photo.

 

Per candidarsi a questa posizione cliccare su INVIA CANDIDATURA.

L’informativa ex Dlgs n.196/03 è consultabile sul sito Praxi (Aut. MLPS 13/I/0003868/03.04).


La ricerca è rivolta a persone di entrambi i sessi (L.903/77)

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