FP&A Specialist

Role description
This role supports consolidation, reporting and analysis of financial data for Group FP&A team. Activities include budgeting, Forecasting, Actual analysis and company database maintenance.
Works closely with finance team in evaluating the actual financial performance and trends versus forecast with insightful interpretations of performance as well as in developing monthly/quarterly reporting decks for review with senior leadership.

Main activities

• Supporting monthly, quarterly and annual closing, budgeting and forecasting processes.
• Analysing process performance and provide suggestions for improvement.
• Contributing to process standardization across departments.
• Supporting the preparation and maintenance of Power BI Model.
• Supporting other activities as needed.

Desired qualifications

• Bachelor's degree in business administration (Master's degree preferred).
• Fluent Italian, Working knowledge of English is a must, French is a plus.
• 3+ years previous experience in FP&A (mandatory).
• Excel and Power Bi proficiency.
• Accounting knowledge (management of “on order” business is a plus).