23 set - Volpiano
Eaton
OverviewIn 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 oversee budgeting, consolidation, and month-end activities, with a focus on cost improvement and CAPEX performance. You will collaborate across plants and HQ to ensure data accuracy, transparency, and alignment with the company's mobility-focused mission. This is an opportunity to shape financial insights that support growth, efficiency, and sustainable innovation.Retribuzione / BenefitsHealth Insurance Plan (MetaSalute)Company Welfare planInternal promotion opportunitiesAnnual performance and development reviewsCommitment to diversity and inclusionReliability, safety, efficiency, and sustainability focusResponsabilitàLead consolidation of Actuals, Rolling Forecast, and Profit Plan at HQ levelProvide variance analysis on P&L; and Balance Sheet vs forecast, plan,
and prior yearSupport and coordinate annual Profit Plan and Strategic Plan processes for regional alignmentOwn monthly functional budgets and partner with Mobility EMEA functional leadersInterface between plants and HQ for budget analysis and ad hoc financial requestsContribute to HQ ledger management and regional allocation processesSupport regional Cost-Out (CI) reporting and ad hoc business casesSupport regional CAPEX reporting for planning and forecast accuracyImprove reporting processes for efficiency, transparency, and data qualityRequisiti fondamentaliBS degree in Finance, Accounting, or Business Administration; MBA preferredMinimum 2 years in Finance ControllingExperience in large multi-national manufacturing organizations with complex matrix structures or structured consulting companiesInterpersonal and communication skillsLeadership and influence across organizational levelsBusiness partnering capabilities across functions and geographiesOperational finance experience in an on-site environmentStrong accounting knowledgeFluent in English and Italian
23 set - Lecce
Snai
23 set - Tempio Pausania
Serafina
23 set - Grosseto
Il Globo Vigilanza
23 set - Bolzano
Kpmg Italy