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 oversee budgeting, consolidation, and month-end activities, with a focus on cost improvement and CAPEX performance. You will collaborate across plants and HQ to ensure data accuracy, transparency, and alignment with the company's mobility-focused mission. This is an opportunity to shape financial insights that support growth, efficiency, and sustainable innovation.
Retribuzione / Benefits
Health Insurance Plan (MetaSalute)
Company Welfare plan
Internal promotion opportunities
Annual performance and development reviews
Commitment to diversity and inclusion
Reliability, safety, efficiency, and sustainability focus
Responsabilità
Lead consolidation of Actuals, Rolling Forecast, and Profit Plan at HQ level
Provide variance analysis on P&L; and Balance Sheet vs forecast, plan, and prior year
Support and coordinate 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 financial requests
Contribute to HQ ledger management and regional allocation processes
Support regional Cost-Out (CI) reporting and ad hoc business cases
Support regional CAPEX reporting for planning and forecast accuracy
Improve reporting processes for efficiency, transparency, 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 organizations with complex matrix structures or structured consulting companies
Interpersonal and communication skills
Leadership and influence across organizational levels
Business partnering capabilities across functions and geographies
Operational finance experience in an on-site environment
Strong accounting knowledge
Fluent in English and Italian
📌 Senior Finance Analyst (Torino)
🏢 Eaton
📍 Torino