Financial Planning and Analysis Specialist

On behalf of a global leader in R&D and Manufacturing of innovative Healthcare Solutions and Technologies, to strengthen its Corporate Financial Control Department, we are currently looking for the:

FINANCIAL PLANNING & ANALYSIS SPECIALIST

Reporting to the Corporate Financial Control Manager, the Corporate FP&A Specialist will play a key role in driving and monitoring the company’s financial performance.

Collaborating closely with team membersand various stakeholders, he/she will support the Groupmonthly financial closing, will prepare board and executive presentations, and conduct ad-hoc analysis to support data-driven decision-making across the company.

Specifically this individual will play a critical role in managingthe activities aroundcost planning, cost performance, cost control and cost analysis.

Main Responsibilities

• Prepare and distribute timelyand accurate month-endfinancial reports at a Group level, with a focus in HC and OPEX;
• Cooperation with Finance and Controlling teams to properlyconduct cost varianceanalysis during financial closings;
• Lead the cost financial planning, budgeting and forecasting at a group level while supporting Regional Controllers on increasing cost visibility;
• Liaise with HR department to maintain a correct HC/LaborMasterdata;
• Supporting the maintenance and improvement of PBCS, a technology solutionfor the OPEX control;
• Assure system performance is in line with the use case requirements and liaise with the external provider in case of need;
• Assess and manage system adherence to the company's organization and changes;
• Provide ad hoc reliable data and analysis to be used in decision-making and planning. Assist in preparing materials for board meetings;
• Improve processes to ensure better data qualityand reporting;
• Being open for expandability of the scope of this role along changing organization;

Education, Experience, and Qualifications

• Bachelor's Degree preferably in economics, accounting, business administration, management Engineering. Master degree is a plus;
• Good technical accounting knowledge;
• 2-3 years of experience in financial planning and analysis in a consulting firms (Big4 preferred);
• Advanced experience with Excel. User experience with PowerPoint as well as Office;
• Knowledge of SAP and Hyperion is a plus;
• Goal oriented;
• Sharp on details;
• Willingness to learn and improve;
• Problem solvingand analytical skills;
• Fluency in Italian and English;
• Open to travel abroadif needed.

OFFICE LOCATION: TORINO AREA (Piemonte). The position is Smart Working eligible.