03 set - Vimercate
Candy Hoover Group
FP&A; Planning & Insights Lead
Location: European HQ in Vimercate (MB).
Pronto/a a candidarsi? La preghiamo di leggere la descrizione almeno una volta prima di fare clic su "Candidati".
Responsibilities
- Coordinate preparation and presentation of executive-level reports and financial reviews, synthesizing data from various departments and ensuring alignment with strategic objectives.
- Drive the planning, budgeting, and forecasting processes, ensuring consistency and integrity across scenarios and alignment with business goals.
- Act as a key finance partner to business controlling functions, leading ad‐hoc analysis and strategic assessments to support decision‐making.
- Champion continuous improvement and digital transformation initiatives in FP&A; processes, tools, and reporting.
- Mentor junior team members, fostering a collaborative, high‐performance culture within the function.
Qualifications
- 8–10 years of experience in FP&A;, controlling, or finance roles, preferably in a multinational industrial company or consulting firm.
- Proven track record in leading planning cycles and financial reporting processes.
- Solid understanding of financial modeling, business analytics, and performance management.
Technical Skills
- Advanced in Excel and PowerPoint.
- Experience with Power BI, VBA‐programming, or other BI tools.
- Familiarity with Oracle EPM suite (SmartView, Essbase) strongly preferred.
- Knowledge of Microsoft Access and ThinkCell is a plus.
Soft Skills
- Teamwork oriented, strong leadership and communication skills, ability to influence across functions and senior stakeholders.
- Strategic mindset combined with a hands‐on approach and attention to detail.
- High level of analytical thinking and problem‐solving ability.
- Strong project management skills and capability to drive cross‐functional initiatives.
Employment Type
Permanent contract; full‐time.
Compensation
Minimum gross annual salary: €60,000.
The position includes access to an individual or co
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