Overview
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.
Retribuzione / Benefits
Health Insurance Plan (MetaSalute)
Company Welfare plan
internal promotion opportunities
inclusion and diversity initiatives
annual performance and development reviews
hybrid work arrangement
Responsabilità
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
Requisiti fondamentali
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
strong interpersonal and communication skills
leadership and influence across organizational levels
ability to adapt communication style to different stakeholders
consolidation and budgeting
forecasting and variance analysis
P&L; and Balance Sheet analysis

📌 Senior Finance Analyst (Torino)
🏢 Eaton
📍 Torino