Senior Finance Analyst (Torino)

Senior Finance Analyst (Torino)

15 set
|
Experteer Italy
|
Torino

15 set

Experteer Italy

Torino

In this role you will drive financial planning, forecasting, and reporting for the EMEA region, acting as a strategic partner to regional and functional leaders.
You will own budgets, consolidate Actuals, Forecasts, and Profit Plans, and deliver insights to improve performance and alignment.
You will support month-end closes, CI initiatives, and CAPEX planning, contributing to accurate, transparent financial management across HQ and regional levels.
This position offers visibility into cross?functional priorities within a global manufacturing context and a chance to shape regional financial strategy.
Health Insurance Plan (MetaSalute)
Company Welfare plan
internal promotion opportunities
inclusion and diversity initiatives
annual performance and development reviews
Lead consolidation of Actuals, Rolling Forecast, and Profit Plan at HQ
Provide variance analysis on P&L; and Balance Sheet versus forecast and prior year




Support annual Profit Plan and Strategic Plan processes for regional alignment
Own monthly functional budgets and partner with Mobility EMEA functional leaders
Interface between plants and HQ for budget analysis and ad hoc requests
Contribute to HQ ledger management and regional allocation accuracy
Support regional Cost-Out (CI) reporting and financial insights for performance improvements
Support regional CAPEX reporting and improve planning accuracy
Drive continuous improvement of reporting processes for efficiency and data quality
BS degree in Finance, Accounting, or Business Administration; MBA preferred
Minimum 2 years in Finance Controlling
Experience in large multi-national manufacturing or complex matrix environments
Strong accounting knowledge and financial literacy
#J-*****-Ljbffr

📌 Senior Finance Analyst (Torino)
🏢 Experteer Italy
📍 Torino

Candidati a questo annuncio

Mostra le tue capacità professionali all'azienda, compila il form e lascia un tocco personale nella lettera di presentazione, aiuterà il recruiter nella scelta del candidato.

Iscriviti a questa job alert:

Ricevi via email le nuove offerte di lavoro per: senior finance analyst (torino) / torino

Iscriviti a questa job alert:

Ricevi via email le nuove offerte di lavoro per: senior finance analyst (torino) / torino