02 ago - Lombardia
Experteer Italy
Experteer Overview
In this role you will serve as a trusted financial partner, turning data into strategic insights to drive performance and growth. You will contribute to planning, reporting, and decision support, ensuring high-quality financial information across the business. You’ll work with commercial, operational, and finance teams to improve reporting and analysis tools while aligning with internal controls. This opportunity offers exposure to senior leadership in an international environment and a chance to influence cross-functional decision‑making.
Retribuzione / Benefits
- Coordinate timely and accurate submission of financial reports and planning deliverables
- Support financial planning, forecasting, budgeting, and monthly performance reviews
- Deliver insightful analysis on revenue, margins, operating expenses, balance sheet performance, and profitability
- Provide data-driven recommendations to support strategic and operational decision-making
- Partner with commercial, operational, and finance stakeholders across the organization
- Ensure compliance with internal financial processes, controls, and reporting standards
- Support audits, statutory closes, and interactions with shared services and regional finance teams
- Drive continuous improvement in reporting processes and financial analysis tools
- G/L account and balance reconciliation, ongoing partnership with Corporate Finance Service, Balance Sheet forecast (AR and Liabilities)
Responsabilità
- Strong experience in FP&A;, controlling, or business finance
- Advanced analytical capabilities and experience with large datasets
- Excel proficiency and experience with financial reporting systems such as Hyperion or similar
- Strong business partnering and stakeholder management skills
- High attention to detail, accuracy, and results orientation
- Strong communication and teamwork abilities
- Professional proficiency in English, both written and spoken
Requisiti fondamentali
- Professional development and continuous learning opportunities
- International environment
- Collaborative culture focused on innovation and performance
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