Financial Planning & Reporting Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7cu6cp

Our client is a well-established international company operating within a complex and dynamic business environment. To support the ongoing development of its Finance function, we are looking for a Financial Planning & Reporting Specialist to join a structured and internationally connected finance team.The successful candidate will contribute to financial planning, reporting, controlling and performance analysis activities, supporting both local management and international stakeholders.Key ResponsibilitiesSupport monthly closing activities, including accruals, provisions and related controls.Contribute to financial statement preparation and balance sheet reconciliations.Prepare management reporting and financial analysis for senior leadership.Support monthly and quarterly reporting requirements.Participate in budgeting,



forecasting and financial planning processes.Monitor business performance through variance analysis and financial KPIs.Support investment monitoring and cost control activities.Contribute to profitability and financial performance analysis.Assist with statutory audit processes and financial statement preparation.Prepare reconciliations between statutory and management reporting.Support reporting improvements, data quality initiatives and business intelligence projects.RequirementsDegree in Finance, Accounting, Economics or related disciplines.5–8 years of experience in Financial Controlling, FP&A;, Financial Reporting or Audit.Strong understanding of financial closing, budgeting, forecasting and management reporting processes.Previous experience within multinational or structured organizations.Audit experience is considered a strong advantage.Advanced Excel skills.Familiarity with ERP systems and reporting tools.Knowledge of Power BI or similar Business Intelligence solutions is a plus.Fluent English is essential.Personal AttributesStrong analytical and problem-solving skills.High attention to detail and accuracy.Ability to manage deadlines and reporting cycles.Proactive and hands-on approach.Strong sense of ownership and accountability.Excellent interpersonal and communication skills.Location: Varese

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7cu6cp