Junior FP&A Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/86ylnp

Your Tasks

About The Role

We are looking for a Junior Financial Planning & Analytics Specialist to join our Finance Department, working closely with the South of Europe Financial Planning & Analytics Manager. The successful candidate will support financial planning, reporting, and performance analysis activities across the South of Europe Management Unit.

Key Responsibilities

• Consolidating and analyzing Sales data across the various countries within the Management Unit.
• Monitoring, consolidating, and reporting key business KPIs, including DSO (Days Sales Outstanding) and other financial performance indicators.
• Planning, monitoring, and reporting of General Expenses
• Collaborating with the Accounting team to ensure the correct allocation of expenses by cost center and expense category.
• Supporting the preparation of monthly closing accruals and provisions.
• Supporting the preparation of monthly presentations for the management.
• Assisting in budgeting, forecasting, and financial performance analysis activities.

Your Profile





• Minimum 2 years of experience in Financial Controlling, FP&A;, or a similar finance role.
• Good knowledge of SAP.
• Proficiency in Microsoft Office applications, particularly Excel and PowerPoint.
• Knowledge of Power BI is considered a plus.
• Good command of English, both written and spoken.
• Strong analytical skills, attention to detail, and a proactive mindset.
• Ability to work effectively with cross-functional and international teams.

Why Join us?

• Gross annual salary (RAL) between €XXX,000 and €XXX,000, depending on experience, plus a variable bonus component
• Free parking for cars, bicycles, and motorcycles
• Flexible working hours (start time between 8:00 AM and 10:00 AM, with a 1-hour lunch break)
• Hybrid working model (2 days of remote work per week)
• Company store discounts (discounted Beiersdorf products, open twice a week)
• Participation premio, redeemable either as a cash payment or for services/benefits
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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/86ylnp