Offerte in primo piano

Milano

21/12/2023

FP&A GROUP SENIOR ANALYST

Posti disponibili: 1

Our customer is a prestigious multinational Group, leader in the design and production of high-tech systems and components for the automotive sector, present with production plants in 10 countries around the world, it is the reference supplier of the most important car makers in Europe and Asia. We are looking for a:

FP&A GROUP SENIOR ANALYST 

Main responsibility: 

  • Assist in the month-end close process which includes preparing journal entries to be posted to the General Ledger (accruals, pre-paids, and expense transfers), analyzing monthly variances to Plan/Forecast, and reporting monthly results to management and business stakeholders 

  • Develop relationships with key business stakeholders 

  • Development annual Plan and quarterly Forecasts for General & Administrative (G&A) expenses 

  • Ensure accuracy of Balance Sheet account balances by completing the monthly Account Reconciliation process 

  • Manage & maintain an appropriate cost center structure to help organize and track G&A expenses for assigned areas 

  • Assist with ad-hoc projects and requests from key business stakeholders across the Finance organization 

  • Able to independently identify problems, communicate to leadership, and execute corrective actions

  • Preparation of monthly financial analysis, including month close activities/KPI reporting 

  • Consolidation Analysis for all period 

  • Support the team in preparing and performing executive presentations 

  • Create documents and presentations for internal meetings 

  • Provide ad-hoc analysis for decision making process.

Requirements: 

  • 5+ years experience as FP&A analyst, Controlling function, or related role. 

  • Economics degree 

  • Fluent in English 

  • Excellent communication and interpersonal skills 

  • Excellent analytical and planning skills 

  • Advanced Excel and Powerpoint 

Location: Milan (hinterland west)

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Invia mail a: executive@serespartners.it

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RS

associato ASSORES – Settore Ricerca & Selezione, Executive Search e Outplacement - ASSOCONSULT – Confindustria

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