Group Controlling and FP&A Senior Specialist

Purpose and main priorities of the role:

You will join our Group Controlling & FP&A team, based in Milan, working in a young, challenging and dynamic environment. In this role you will be responsible for strategic planning and financial modeling, with the purpose of supporting informed decision‑making and driving business growth for the whole Group.

Your responsibilities include:

• Analyze historical financial data in order to provide insights to the Head of Group Controlling and FP&A around financial modelling, forecasts and profitability;
• Develop financial models and analyze them to reinforce a data‑driven decision making;
• Prepare and keep updated 5‑year Strategic Plan, Budget and periodic Forecasts at a Group level;
• Interact with other functions within the Group and external consultants to collect inputs for budgeting and strategic planning;
• Work in close collaboration with the Group Controlling team to help deploying strategic initiatives and special projects that impact the entire organization;
• Provide best‑in‑class insights that contribute to the formulation of the business’s medium to long term financial and strategic plan.

The attitude and the skills we are looking for

• Master’s Degree in Finance/Economics/Management Engineering or equivalent;
• 3‑5 years’ experience in a top leading Consulting firm, Private Equity, M&A boutique or in FP&A functions within International environments which have experienced recent transformation (better if Private Equity‑owned);
• Advanced financial modelling skills;
• Deep understanding of P&L, BS and CF;
• Analytical thinker, with a strong attention to details and a significant ability to manage large amounts of data and complex files;
• Business acumen: capability to read and understand information, data, and trends to facilitate decision making process;
• Ability to work under pressure and with very tight deadlines;
• Previous experience with PowerBI and Tagetik would be considered a plus;
• Italian and English proficiency, both spoken and written.

What you can expect from our selection process:

The selected profiles will meet the Talent Acquisition team, the Group Head of Controlling & FP&A and the Group CFO. The interview will consist of motivational questions, technical questions, and a business case.

Based in: Milan

We are happy to make any reasonable adjustments to the recruitment process to accommodate your needs.

We are committed to ensuring that every person feels connected, that their uniqueness is valued and celebrated and that everyone feels that they belong. This is why providing our people with a flexible and welcoming work environment is one of our top priorities.