FP&A Specialist
Overview
As an FP&A; Specialist in Naples, you will deliver timely financial and business performance analysis for Global RSBU, supporting leadership with data-driven insights. You'll build dashboards and models to enhance visibility and decision-making. You will partner with cross-functional teams to prepare management reports and executive presentations, driving value generation and financial assurance.
This is a hands-on role at the heart of performance, reporting, and strategic support within Hitachi Rail.
Retribuzione / Benefits
- Gross annual salary 40,000–52,000 EUR
- Hybrid work arrangement
- Inclusive, equal opportunity employer
Responsabilità
- Analyze financial and operational KPIs to identify drivers, risks, and opportunities
- Develop and improve dashboards, reporting tools, and analytical models for better decision-making
- Perform variance analysis (Actual vs. Budget/Forecast/Prior Year) with clear explanations and recommendations
- Prepare management reports, dashboards, and presentations; summarize insights and recommendations
- Support executive decision-making with timely financial insights and data-driven analysis
- Align RSBU business model with Global View and support strategic decisions
- Prepare presentations and financial summaries for senior management and leadership reviews
- Facilitate knowledge-sharing sessions to strengthen analytical capabilities across RSBU levels
Requisiti fondamentali
- Finance-oriented mindset and ability to interpret KPIs and ratios for business decisions
- Knowledge of management reporting processes and consolidation principles
- Competencies in Budgeting, Forecasting, and Performance analysis
- Proficiency in Microsoft Excel (financial modeling) and PowerPoint for analyses and presentations
- Strong analytical and problem-solving skills; proactive and continuous improvement attitude
- Respect of deadlines; team-oriented and flexible
- Knowledge of dashboard applications and AI tools for data analysis
- Master's degree in Economics, at least 10 years in financial controlling or similar roles
- Languages: Fluent in English, Italian proficiency
- Strong analytical thinking
- Proactive and collaborative attitude
- Time-management and deadline-focused
- Financial modeling in Excel
- Dashboards and reporting tools
- Management reporting and consolidation principles
As an FP&A; Specialist in Naples, you will deliver timely financial and business performance analysis for Global RSBU, supporting leadership with data-driven insights. You'll build dashboards and models to enhance visibility and decision-making. You will partner with cross-functional teams to prepare management reports and executive presentations, driving value generation and financial assurance.
This is a hands-on role at the heart of performance, reporting, and strategic support within Hitachi Rail.
Retribuzione / Benefits
- Gross annual salary 40,000–52,000 EUR
- Hybrid work arrangement
- Inclusive, equal opportunity employer
Responsabilità
- Analyze financial and operational KPIs to identify drivers, risks, and opportunities
- Develop and improve dashboards, reporting tools, and analytical models for better decision-making
- Perform variance analysis (Actual vs. Budget/Forecast/Prior Year) with clear explanations and recommendations
- Prepare management reports, dashboards, and presentations; summarize insights and recommendations
- Support executive decision-making with timely financial insights and data-driven analysis
- Align RSBU business model with Global View and support strategic decisions
- Prepare presentations and financial summaries for senior management and leadership reviews
- Facilitate knowledge-sharing sessions to strengthen analytical capabilities across RSBU levels
Requisiti fondamentali
- Finance-oriented mindset and ability to interpret KPIs and ratios for business decisions
- Knowledge of management reporting processes and consolidation principles
- Competencies in Budgeting, Forecasting, and Performance analysis
- Proficiency in Microsoft Excel (financial modeling) and PowerPoint for analyses and presentations
- Strong analytical and problem-solving skills; proactive and continuous improvement attitude
- Respect of deadlines; team-oriented and flexible
- Knowledge of dashboard applications and AI tools for data analysis
- Master's degree in Economics, at least 10 years in financial controlling or similar roles
- Languages: Fluent in English, Italian proficiency
- Strong analytical thinking
- Proactive and collaborative attitude
- Time-management and deadline-focused
- Financial modeling in Excel
- Dashboards and reporting tools
- Management reporting and consolidation principles