Junior Fp&A Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8hing7

Job-ID: 2df225a84fa76426487926d6c9c23a47Contract Type: Unlimited / Full-TimeJob Start Date: 11/2/2026Country / City: Italy / MilanoCompany: Beiersdorf SpAJob Function: Finance (incl. Accounting, Controlling)Your Tasks
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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 premio component
Free parking for cars, bicycles, and motorcycles
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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8hing7