senior financial analyst

Your responsibilities & your impact:

• Prepare financials and provide leadership support during business plan, forecast updates and latest thinking plan updates. Communicate potential risks or opportunities for meeting expected results and propose recommendations and solutions.
• Analyze Resource Allocation between Business Units, Customers and Investment Opportunities
• Support Investment Cases End to End (case build, commercial and financial validation, execution, tracking)
• Actively participate in the S&OP planning reviewing with Supply Chain and Commercial teams the demand forecast per brand to identify potential gaps and propose mitigation plans.
• Partner effectively with other Finance colleagues in Italy, our FP&A CoE partners and other countries to drive standardization & efficiencies

Qualifications 

• Bachelor’s or master’s degree in Finance/Accounting or equivalent (Business school with a specialization in Finance)
• Minimum of 3 years of experience in Finance with & proven track record of success, ideally with responsibilities in Controlling, Management Reporting
• Excellent level of interpersonal and communication skills at all levels of an organization with strong business partnering skills and passion for influencing
• Flexible and proactive approach; ability to cope with a high-pressure environment with tight deadlines
• Curious mindset and eager to learn
• Attention to detail and ability to work independently
• Completely comfortable with Finance related IT systems and tools
• Fluent in English 

La ricerca è rivolta ai candidati ambosessi (L.903/77). Ti preghiamo di leggere l'informativa sulla privacy Randstad (https://www.randstad.it/privacy/) ai sensi dell'art. 13 del Regolamento (UE) 2016/679 sulla protezione dei dati (GDPR).