Fp&A Planning

17 ott - Muggiò
Candy Hoover Group

FP&A; Planning & Insights Lead Location: European HQ in Vimercate (MB). Responsibilities * Coordinate preparation and presentation of executive-level reports and financial reviews, synthesizing data from various departments and ensuring alignment with strategic objectives. * Drive the planning, budgeting, and forecasting processes, ensuring consistency and integrity across scenarios and alignment with business goals. * Act as a key finance partner to business controlling functions, leading ad‐hoc analysis and strategic assessments to support decision‐making. * Champion continuous improvement and digital transformation initiatives in FP&A; processes, tools, and reporting. * Mentor junior team members, fostering a collaborative, high‐performance culture within the function. Qualifications * 8–10 years of experience in FP&A;, controlling, or finance roles, preferably in a multinational industrial company or consulting firm. * Proven track record in leading planning cycles and financial reporting processes. * Solid understanding of financial modeling, business analytics,



and performance management. Technical Skills * Advanced in Excel and PowerPoint. * Experience with Power BI, VBA‐programming, or other BI tools. * Familiarity with Oracle EPM suite (SmartView, Essbase) strongly preferred. * Knowledge of Microsoft Access and ThinkCell is a plus. Soft Skills * Teamwork oriented, strong leadership and communication skills, ability to influence across functions and senior stakeholders. * Strategic mindset combined with a hands‐on approach and attention to detail. * High level of analytical thinking and problem‐solving ability. * Strong project management skills and capability to drive cross‐functional initiatives. Employment Type Permanent contract; full‐time. Compensation Minimum gross annual salary: €60,000. The position includes access to an individual or collective variable incentive scheme based on the achievement of predefined performance objectives (KPIs); alternatively

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