FP&A Planning
Pubblicato il 09-09-2026 - HAIER in Vimercate
Job Posting Title
FP&A; Planning & Insights Lead
The challenge
We are looking for a highly motivated and experienced FP&A; Lead to join our Finance, Performance & Analysis team based in our European HQ in Vimercate (MB). This role is pivotal in driving financial insight, supporting strategic decision-making, and ensuring robust financial planning and reporting processes across the organization.
What you will do
Main Activities:
- Coordinate the 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.
What you need to succeed
Must have
Professional Experience: 8–10 years of experience in FP&A;, Controlling, or Finance roles, preferably in a multinational industrial company or consulting firm.
Experience & Qualifications:
- Proven track record in leading planning cycles and financial reporting processes.
- Solid understanding of financial modeling, business analytics, and performance management.
Soft Skills:
- Teamwork oriented, strong leadership and communication skills, with the 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.
Technical Skills:
- Advanced in Excel and Powerpoint
- Experience with Power BI, VBA-P