Experteer Overview In this Finance & FP&A; role, you will blend FP&A; with cross-functional business partnering to enable strategic decisions and financial governance for the m RNA Business Unit within Pharma Services. You'll support planning cycles, reporting, and KPI-driven insights while driving productivity initiatives and continuous improvement. The role offers exposure across Finance, Operations, Commercial and Engineering in a fast-growing, mission-driven organization. You will shape financial visibility and governance to support growth and productivity. Retribuzione / Benefits Support Annual Operating Plan (AOP), monthly Forecast and Long-Range Planning processes Assist monthly, quarterly and annual financial reporting (MBR/QBR) Perform financial analysis on revenue, expenses, inventory, working capital and Cap Ex Develop financial models and business cases for strategic decisions Build and maintain dashboards and BI tools for financial visibility Partner with Operations, Supply Chain, Engineering,
Project Management and Commercial teams to translate activities into financial insights Support customer business cases, investment evaluations and strategic initiatives Contribute to financial governance and decision support for strategic programs Proactively identify risks and opportunities and provide actionable financial recommendations Support identification, validation and tracking of Productivity Initiatives (PPI) and monitor savings against targets Develop and maintain PPI dashboards and financial trackers Collaborate with Monza PPI organization to improve governance and reporting Identify opportunities to simplify processes through automation and digital tools Improve data quality, reporting efficiency and financial transparency Support continuous improvement initiatives across Finance and Operations Responsabilità 1-3 years of FP&A;, Finance or Business Controlling experience Bachelor's degree in a related discipline Experience in a multinational manufactur
📌 Finance & productivity analyst (Italia)
🏢 Experteer Italy
📍 Italia
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