Senior Finance Analyst

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7x5sho

ppIn this role you will drive financial planning, forecasting, and reporting for the EMEA region, acting as a strategic partner to regional and functional leaders. You will own budgets, consolidate Actuals, Forecasts, and Profit Plans, and deliver insights to improve performance and alignment. You will support month-end closes, CI initiatives, and CAPEX planning, contributing to accurate, transparent financial management across HQ and regional levels. This position offers visibility into cross‑functional priorities within a global manufacturing context and a chance to shape regional financial strategy. /pulliHealth Insurance Plan (MetaSalute) /liliCompany Welfare plan /liliinternal promotion opportunities /liliinclusion and diversity initiatives /liliannual performance and development reviews /liliLead consolidation of Actuals, Rolling Forecast,



and Profit Plan at HQ /liliProvide variance analysis on PL and Balance Sheet versus forecast and prior year /liliSupport annual Profit Plan and Strategic Plan processes for regional alignment /liliOwn monthly functional budgets and partner with Mobility EMEA functional leaders /liliInterface between plants and HQ for budget analysis and ad hoc requests /liliContribute to HQ ledger management and regional allocation accuracy /liliSupport regional Cost-Out (CI) reporting and financial insights for performance improvements /liliSupport regional CAPEX reporting and improve planning accuracy /liliDrive continuous improvement of reporting processes for efficiency and data quality /liliBS degree in Finance, Accounting, or Business Administration; MBA preferred /liliMinimum 2 years in Finance Controlling /liliExperience in large multi-national manufacturing or complex matrix environments /liliStrong accounting knowledge and financial literacy /li /ul /p #J-18808-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7x5sho