FP&A manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7fq4hb

FP&A; Manager

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We are seeking an energetic and driven professional with strong expertise in financial planning and analysis to join the team of our newly affiliated business—green energy generation and distribution company.

Responsibilities

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- Management of the budgeting and rolling forecasts: process orchestration, challenge of the functional budgets, and consolidation.
- Three‑year business planning: process orchestration, development of a view on long‑term trends, challenge of the functional plans, and consolidation.
- Participation in the monthly financial reporting process.
- Reporting of actual KPIs (financial and non‑financial) in line with Group deadlines.




- Internal communication and interaction with group headquarters.
- Submission of data (both planning and reporting) in ERPs (local and group) and systems improvement.

Qualifications

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- Strong modeling and financial analysis skills.
- Excellent knowledge of Balance Sheet and Cash Flow under IFRS.
- Ability to review and analyze complex projections under tight deadlines.
- Critical thinking—challenge and validate incoming information.
- Effective oral and written communication in a multicultural environment and strong English skills. xysqume
- Has CFA, ACCA, or is in the process of obtaining one.
- Service mindset, treating internal clients with great care.

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7fq4hb