FP&A Specialist
Engineering ITS
Overview
In questa funzione FP&A farai parte del dipartimento Finance e guiderai l'evoluzione dei processi di pianificazione e analisi. Lavorerai a stretto contatto con il team Finance Digital Transformation & Demand Management per definire budgeting, forecast e reporting, supportando la prioritizzazione di progetti e iniziative. Metterai in campo soluzioni digitali per migliorare efficienza e affidabilità, contribuendo ai obiettivi strategici del Gruppo Engineering. L'opportunità è pensata per chi ama guidare cambiamento, collaborare cross‐funzioni e avere un impatto misurabile sul business.
Retribuzione / Benefits
- buoni pasto
- welfare aziendale
- smart working
- assicurazione sanitaria
- formazione
Responsabilità
- Presidiare e guidare il miglioramento continuo di budgeting, forecasting e chiusura
- Coordinare report finanziari, presentazioni e dashboard per top management e stakeholder interni
- Guidare la raccolta e analisi della domanda (Demand Management) e supportare prioritizzazione progetti
- Partecipare a progetti di Finance Digital Transformation proponendo soluzioni e strumenti digitali
- essere punto di riferimento per colleghi junior, condividendo competenze e best practice
Requisiti fondamentali
- Laurea in discipline Economiche, Ingegneria Gestionale o affini
- Esperienza 3–4 anni in FP&A, controllo di gestione, pianificazione o analisi finanziaria
- Conoscenza processi budgeting/forecasting/reporting/chiusura; esperienza con soluzioni EPM/CPM (SAP BPC/SAC, Tagetik, Anaplan) preferenziale
- Excel avanzato e PowerPoint; conoscenza di BI e data visualization (Power BI) preferenziale
- Ottima conoscenza della lingua inglese
- Capacità di interpretare dati finanziari complessi e tradurli in analisi e raccomandazioni
- Autonomia, iniziativa, orientamento al risultato e capacità di lavoro in team trasversali
- Precisione, affidabilità e rispetto delle scadenze
- Ambizione
- Proattività
- Trasparenza
- Excel avanzato
- PowerPoint
- Power BI
Offerta di lavoro pubblicata 3 giorni fa
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