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Si assicuri di leggere la descrizione completa qui sotto.The FP&A; Analyst will be a vital member of the Operation Finance Team, assisting the Senior Manager, Operations Finance Europe in planning, tracking, analyzing and achieving business results.This role teams up with the Senior Manager, with Site Leaders, the Internal Reporting Team, with SG&A;'s functions Leaders and the other FP&A; Analysts.Essential FunctionsPerforms closing tasks referring to:Inventory reservesStatistical key figures updateOther adjustments required in order to reflect costs and assets in an accurate mannerPerforms analysis on costs/assets and check the correctness of what reported in P&L; and BS of the assigned countries.Performs reporting and analysis for the respective countries for different purposes:Sites management team reviewsReporting on manufacturing costsReporting on SG&A; costsReporting on Capex expensesAuditors documentationOther Business meetingsPerforms & supports Budget and Forecast for manufacturingPerforms & supports financial validation of productivity projects.Performs & supports proper financial planning and control of CAPEX.Key CompetenciesStrategic Focus and DirectionCustomers focus: Works with internal customers to understand and meet their needsFurthering Business Knowledge: continuously develop the knowledge in the Finance function and industry with a strong business acumenTrust and TeamworkCollaborating Inclusively: is effective in developing strong interpersonal relationships at all levels of the organizationCommunicating Effectively: Uses communication skills that enhance teamwork (listen first, straight talk) and acts with integrityPersonal LeadershipChallenging:



Constructively challenges the process to drive improvementInspiring: gains confidence, respect and trust; consistently demonstrating commitment, and focusAchieve Business ResultsExecution: achieves results in a manner consistent with the Core Values, developing a personal sense of urgency, focusing on the most important prioritiesMaking fact-based decisions: gathers and uses relevant analytics and data to be provided as support of the decision processKnowledge, Education, Skills & QualificationsMaster degree in Business and Administration (or similar).
Advanced Microsoft Excel modeling capabilities including working with downloaded SAP data through filters, pivot tables & reference tools.Detail-oriented with strong verbal and written communication skills.Business acumen and ability to suggest and evaluate actions plans.Ability to analyze and summarize complex data.Strong sense of ownership / responsibility; pro-active in identifying process and tools improvement.Analytical and problem-solving attitude.Ability to handle multiple tasks and consistently meet deadlines in a dynamic work environment.Good interpersonal skills with ability to interact effectively with different representatives.Fluent in Italian & English.Flexible attitude with a focus on reliability.Team player interact effectively with cross functional teams.
xysqume Preferred requirements:2-5 years of experience in FP&A; positionexperience in financial reporting, including management reporting, budgeting and forecasting is a preferred requirementExperience with SAP or other ERPMobility Requirements20% of working timeSpecial Physical or Mental Requirements Able to work under stress and short timelines.
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📌 Analyst - Operations Finance Italy, Spain & Finland (Bardi)
🏢 Colonial Group
📍 Bardi