14 set - Friuli-Venezia Giulia
Technogym
OverviewIn this role you will design, manage and evolve corporate planning and performance solutions, spanning across EPM platforms and modern data technologies.
You will work with Finance stakeholders to ensure reliable, scalable planning, forecasting, budgeting and reporting, while integrating EPM systems into a contemporary Data Platform.
You'll contribute to data governance and advanced financial analytics, supporting cross-functional finance initiatives.
This is a machine-to-scale opportunity to shape how finance data drives business decisions.
ResponsabilitàCollect and analyze business requirements from Finance and Controlling teams
Design, implement and maintain EPM/CPM solutions (Hyperion suite as key platform)
Support planning, budgeting, forecasting and consolidation processes
Ensure data consistency, governance and integration between EPM systems and enterprise data platform
Align EPM data models with the overall corporate data architecture
Manage UAT phases, support key users, and deliver user training
Monitor system performance,
troubleshoot issues and optimize calculation logic and data structures
Contribute to the evolution of Finance systems within a modern data ecosystem
Requisiti fondamentaliBachelor's or Master's degree in Engineering, Computer Science, Finance or related field
At least 5 years of experience in Finance / Controlling processes (FP&A;, budgeting, reporting)
Proven experience in EPM/CPM projects or roles (consulting or in-house)
Strong experience with EPM platforms (Hyperion Essbase as a key or preferred technology)
Solid understanding of planning & budgeting processes, financial reporting and performance management, cost controlling and variance analysis
Experience working with cross-functional stakeholders (Finance + IT)
Strong analytical and problem-solving skills
Ability to translate business needs into technical solutions
Fluent English
team player with strong relationship skills
proactive
international approach
EPM/CPM platforms
Hyperion Essbase
data governance and integration
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