Overview

As FP&A; Analyst, you drive financial planning and performance analysis for the European Personal & Home Care unit. You partner with Area Sales Managers to ensure accurate weekly and monthly reporting, forecasting, and decision-ready insights. You own data integrity across systems to support OTIF and cross-functional decision-making. This role offers visibility into commercial performance and opportunities to influence budgeting and working capital initiatives in Northern and Eastern Europe.

Benefits

- End-to-end involvement in the annual AOP process with data point analysis
- Weekly and monthly forecasting to support senior managers
- Support Area Sales Managers with commercial reporting and analysis
- Populate and analyze month-end reports to enable focused commercial actions
- Conduct gap analysis, risk and opportunities, and expenses reporting
- Sales force effectiveness and working capital reviews, including unproductive inventory and FTE reporting




- Ad hoc queries (ROWC, aged stock, pricing, opportunity pipeline) and compliance with data protection regulations

Responsibilities

- Degree in Finance, Accounting, Economics, or related discipline
- Experience in FP&A;, finance, or business analysis
- Strong ability to present results and challenge performance
- Advanced Microsoft Excel skills
- Experience with SAP and Tableau is an advantage
- Excellent analytical, leadership, and presentation skills; ability to collaborate cross-functionally and drive change
- Ability to coordinate across teams and influence without direct authority

Fundamental requirements

- annual premio opportunity
- meal vouchers
- smart working/hybrid work
- benefits package
- competitive salary
- equal opportunity employer

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📌 FP&A Analyst - Care (Lombardia)
🏢 Experteer Italy
📍 Lombardia