An international group in content creation, located in Italy, is looking for a Financial Planning Analyst. The role involves financial planning, budgeting, and performance monitoring within an advanced manufacturing plant.
Candidates should possess...
Analysis
• Lead the annual budgeting and forecasting processes
• Develop long-term financial models to support strategic planning
• Monitor performance, analyse variances, and implement corrective actions
Financial Operations & Control
• Oversee...
accuracy and compliance with relevant standards.
• Manage the company’s budgeting cycle, including planning, forecasting, and variance analysis, collaborating with group and department heads to align on targets and objectives
• Provide proactive business...
Build strong relationships with ownership, corporate stakeholders, and local partners
Financial & Commercial Performance:
• Hold full P&L responsibility for the property
• Lead budgeting, forecasting, and business planning processes
• Drive performance...
what they do, but by how they do it.
Job summary
He/she will responsible for financial planning, budgeting, cost analysis, and performance monitoring within an advanced manufacturing plant. Key responsibilities include implementing KPIs, managing...
planning, and problem-solving abilities
• Financial acumen with experience in budgeting, cost control, and P&L management
• Hands-on approach with high attention to detail and operational excellence
• Fluent in Italian and English (additional languages...
as a strategic partner to the business and a people advocate Business Management &, Operational Excellence - Support the annual planning cycle for the BA' including strategic priorities' OKRs' and budgeting. - Monitor performance and progress of...
and leadership offsites - Own processes around positions approvals' external workforce approvals' data access governance' and support organisational changes - Oversee financial planning across P&, D organisation' including APC' budgeting' forecasting' and TPR...
contributing to financial planning, performance monitoring, and business decision support.
Key Responsibilities
• Support the preparation of the annual Budget process in collaboration with different business functions
• Contribute to the development...
planning, and problem-solving abilities
• Financial acumen with experience in budgeting, cost control, and P&L management
• Hands-on approach with high attention to detail and operational excellence
• Fluent in Italian and English (additional languages...