Financial Planning & Reporting Specialist
Pubblicato il 31-07-2026 - Altro in Varese
Experteer Overview In this role you will strengthen the Finance function by leading planning, reporting and performance analysis to support local and international stakeholders. You will work within a structured, multinational finance team to drive monthly closings, budgeting, forecasting and KPI monitoring, ensuring accuracy and timely insights. You will contribute to financial statements, management reports and data quality initiatives, helping senior leadership make informed decisions. This is an opportunity to shape FP&A; processes within a global context and own critical reporting cycles.
Retribuzione / Benefits Support monthly closing activities including accruals and provisions
Prepare management reporting and financial analysis for senior leadership
Participate in budgeting, forecasting and financial planning processes
Monitor business performance through variance analysis and KPIs
Support investment monitoring and cost control activities
Assist with statutory audit processes and reconciliation between statutory and management reporting
Support reporting improvements, data quality initiatives and BI projects
Contribute to profitability and financial performance analysis
Contribute to financial statement preparation and balance sheet reconciliations
Prepare reconciliations between statutory and management reporting
Responsabilità 5–8 years of experience in Financial Controlling, FP&A;, Financial Reporting or Audit
Strong understanding of closing, budgeting, forecasting and management reporting processes
Experience in multinational or structured organizations
Audit experience is a plus
Advanced Excel skills
Familiarity with ERP systems
Knowledge of Power BI or similar BI tools is a plus
Fluent English
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