05 ago
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DAB PUMPS
|
Mestrino
05 ago
DAB PUMPS
Mestrino
**About DAB** At DAB we are a **global**community of 1700 **people**. Our mission is to provide technological and sustainable **solutions**to handle water, which make us part of a needed change for our **future**. Our people culture is shaped by distributed leadership, embracing dynamic principles that promote an open and collaborative workplace where everyone can thrive and bring their best selves Are you ready to **grow with us**? **POSITION - Financial Planning & Analysis Manager** We are looking for a **_Financial Planning & Analysis Manager_** to support the organization in understanding business performance and guiding short
- and long-term financial decision-making by combining data insights and in-depth analytics with strong business acumen. **What You Will Do**: - Lead the definition of long-term financial and non-financial targets for the group and performance units, aligned with strategic plans
- Oversee the annual budget and forecasting processes in collaboration with finance business partners and key stakeholders
- Establish a rolling forecast mechanism to enable proactive and agile decision-making
- Model and update financial scenario planning and simulations
- Own, refine, and deliver the financial performance model
- Manage and develop performance reporting for key business stakeholders
- Own and enhance the library of key performance indicators (KPIs)
- Design and implement reporting, controlling, and analytics tools using relevant technologies
- Oversee financial data flows and data quality, turning them into actionable business insights
- Manage the annual product standard costing process
- Lead free cash flow planning and forecasting
- Ensure cost controlling for group functions
- Drive the development and execution of functional strategies and transformation initiatives
- Lead and develop a team of 3 professionals **Who You Are**: - Degree in Finance, Economics, or a related field
- Solid business understanding and proven experience in industrial manufacturing
- Strong financial acumen and analytical mindset
- Proficient in both English and Italian
- Skilled in Power BI and Qlik; knowledge of Infor is a plus
- Leadership mindset with the ability to foster a collaborative, proactive, and high-performing team environment
- Strong people management capabilities
- Excellent communication and interpersonal skills Location: Mestrino (PD) **What you will find ?**_A place where you can grow_
- Distributed **leadership** encouraging a ?can do? attitude;
- ** Global and multicultural environment;**: - ** Continuous** **learning** approach;
- ** International cross functional teams.** **Equal Employment Opportunity** We promote and support an inclusive culture, encouraging workforce diversity. We value at all qualified applicants without any form of discrimination, such as race, religion, sexual orientation, gender identity. Those aspects strengthen our competitive advantage by fueling innovation in a work environment where people can thrive and grow. **Target Hiring Range** DAB pay ranges **for** a job **are based**on the location specific market of similar jobs, according to **third-parties** salary benchmark surveys. Individual salary within that range, could vary for several reasons, including skills, capabilities, experience. Settore: Industrie altre Ruolo: Finanza/Contabilità/Revisione Tipo di occupazione: Tempo indeterminato
📌 Financial Planning & Analysis Manager (Mestrino)
🏢 DAB PUMPS
📍 Mestrino