LHH

FP&A Controller - Financial Services

LHH Turin
LHH

FP&A Controller - Financial Services

LHH Turin
1 settimana fa
Sii tra i primi 25 candidati

Guarda chi è stato assunto da LHH per questo ruolo

For our client, a large multinational company , we’re looking for a FP&A Controller - Financial Services to join the Finance team in Torino.

Responsibilities

  • Direct report to FS FP&A Manager
  • Month end closing process coordination and consolidation
  • Monthly consolidated FS results variance analysis vs main reference scenarios (budget, forecasts)
  • FS products profitability analysis vs main reference scenarios (budget, forecasts)
  • FS KPI monitoring and analysis
  • Forecast and Budgeting processes coordination and consolidation
  • Forecast and Budget consolidated FS results variance analysis (at consolidated and FS products level)
  • Monthly FS Best Estimate update
  • Monthly results presentation for top management and Corporate FP&A
  • Direct interaction with Corporate FP&A team and Industrial controllers

Your Profile

  • University degree in business administration or management engineering
  • At least 4-5 years of FP&A experience in bank, financial services or auditing/consulting firm
  • Good budget and forecast modelling knowledge
  • Fluency in Italian and English
  • Good knowledge of MS Office tools (advanced Excel)
  • Knowledge of Qlik will be a plus
  • Cross process view and problem-solving attitude
  • Self-Committed, proactive and cross functional team-working attitude
  • Ability to work under pressure and to meet deadlines

  • Livello di anzianità

    Livello medio-alto

  • Tipo di impiego

    A tempo pieno

  • Funzione lavorativa

    Finanza e Vendite

  • Settori

    Servizi risorse umane

Le referenze raddoppiano le tue probabilità di ottenere un colloquio presso LHH

Guarda chi conosci

Ricevi avvisi per le nuove offerte di lavoro per Financial Planning and Analysis Specialist in Turin.

Accedi per creare un avviso di offerte di lavoro

Offerte di lavoro simili

Altre offerte di lavoro consultate