Fin Analysis & Reporting Specialist

Role Overview

We are seeking a highly skilled and motivated Financial Analysis & Reporting Specialist to join our FP&A Italian team. The ideal candidate will possess a strong background in Controlling within a multinational environment and demonstrate exceptional analytical abilities. This role offers an exciting opportunity to contribute to strategic decision-making processes and collaborate with key stakeholders across the organization.

Key Responsibilities

• Conduct comprehensive financial performance analyses, identifying variances across actuals, forecasts, and budgets.
• Monitor and analyze operational costs to support business units in identifying areas for improvement and optimization.
• Develop and manage periodic performance reports for senior management, ensuring accuracy and clarity.
• Analyze customer and warehouse profitability to inform strategic initiatives.
• Prepare annual budgets and periodic forecasts, aligning with corporate objectives and timelines.
• Collaborate closely with Accounting and other departments to ensure data integrity and consistency.
• Engage with primary stakeholders to provide insights and recommendations that drive business growth.
• Support the Transportation and Logistic BU in Italy, ensuring financial accuracy and visibility for business decisions.

Qualifications

• Bachelor’s degree in Economics, Finance, or a related field.
• Minimum of 2-3 years of experience in financial Controlling, with a focus on budgeting, forecasting, and reporting within a multinational context.
• Proficiency in Oracle Cloud or similar accounting systems and advanced Excel skills; experience with integrated reporting systems connected to Oracle Cloud is highly desirable.
• Fluent Italian (mandatory) and strong English skills (B2 level or higher).
• Exceptional attention to detail and a commitment to data accuracy.
• Demonstrated ability to work collaboratively within a team-oriented environment.
• Flexibility and adaptability to navigate dynamic business needs and priorities.
• Innate curiosity and a proactive approach to problem-solving, with a passion for continuous learning and professional growth.
• Ability to manage multiple tasks effectively, maintaining high-quality standards within established deadlines.

What We Offer

• A dynamic and inclusive work environment that fosters innovation and collaboration.
• Opportunities for professional development and career advancement within a global organization.
• Exposure to diverse projects that impact the healthcare logistics landscape.
• Competitive compensation

If you are a talented FP&A professional eager to have a significant impact and thrive in a fast-paced, challenging environment, we invite you to apply.

Employee Type

Permanent

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