Junior Fp&A Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/84ldm5

Overview
In this role you support the South of Europe FP&A; function, helping to drive planning, reporting and performance analysis across the region. You will work closely with the Finance team to ensure accurate KPI tracking and informed management presentations. The position offers exposure to cross-country financial processes and contributes to monthly closings and budgeting efforts. This is an opportunity to shape financial insight within a global consumer goods company and develop your FP&A; career.
Retribuzione / Benefits
free parking for cars, bicycles, and motorcycles
flexible working hours
hybrid working model (2 days remote)
company store discounts
participation premio
Faschim health insurance
Responsabilità
Consolidate and analyze sales data across countries within the South of Europe Management Unit
Monitor, consolidate and report key KPIs (e.g., DSO) and other financial indicators
Plan,



monitor and report General Expenses
Collaborate with Accounting to allocate expenses by cost center and category
Support monthly closing accruals and provisions
Prepare monthly management presentations
Assist in budgeting, forecasting and financial performance analysis
Requisiti fondamentali
Minimum 2 years of experience in Financial Controlling, FP&A;, or similar role
Good knowledge of SAP
Proficiency in Excel and PowerPoint
Power BI knowledge is a plus
Good command of English (written and spoken)
Strong analytical skills and attention to detail
Proactive mindset and ability to work with cross-functional and international teams
analytical thinking
attention to detail
proactivity
SAP
Excel
PowerPoint

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/84ldm5