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 (Meta Salute) 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

📌 Senior finance analyst (Torino)
🏢 Experteer Italy
📍 Torino