20 set - Varese
Nidec
Overview
In this role you will lead FP&A; activities to support strategic and operational decision-making, guiding budgeting, forecasting, and performance analysis.
You will manage FP&A; professionals, partner with business leaders, and translate data into insights that drive profitability and resource allocation.
Your work influences financial visibility, business outcomes, and long-term value creation.
Join a role that combines leadership with analytical rigor to support strategic initiatives and performance enhancement.
Responsabilità
Lead and develop FP&A; Analysts; set performance expectations and conduct reviews
Oversee annual budgeting, forecasting, and long-range planning for assigned units
Partner with business leaders to develop aligned financial plans and identify risks/opportunities
Analyze performance vs. budget/forecast; translate results into actionable insights
Serve as strategic finance partner for resource allocation, investment decisions, and business cases
Prepare executive-level financial presentations and ensure clear messaging
Drive improvements in FP&A; processes, tools, and data quality
Collaborate with Accounting, Operations, HR, and Commercial to align plans and outcomes
Requisiti fondamentali
Bachelor in Finance
Prior FP&A;, corporate finance, or business finance experience
Proven people-management experience preferred
Strong financial planning, modeling, and analytical skills
Excellent written and executive-level communication; stakeholder management
Proficiency with financial systems, spreadsheets, and analytics tools
MBA, CPA, or CFA preferred depending on role complexity (optional)
leadership
stakeholder management
analytical thinking
financial modeling
ERP/planning/reporting systems
advanced spreadsheet skills
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