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...
planning, organizational, financial, budgeting, and decision‑making skills.Demonstrate strong market awareness, attention to detail, and solid problem‑solving abilities.Have experience managing people and communicating effectively both internally and with...
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...
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 all financial...
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...
apartmentUrgo Medical ItaliaplaceVeneziaevent_available
processes) to ensure smooth operations
Budgeting, Forecasting & Planning
• Lead annual budgeting and periodic forecasting processes.
• Monitor budget vs. actuals and provide variance analysis and related action plan.
• Support strategic planning with...
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...
organizational, 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...
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 across all revenue streams...
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...