90 Posti di lavoro per Financial Analysis in Italia

Job DescriptionJob DescriptionFinancial Planning Analysis Director
Direct-Hire
Location: Rome, GA

*Hybrid Models are available for the role but must maintain a commutable distance to facility.

The Financial Planning & Analysis Director works with global finance management to increase the company’s efficiency and profitability by assisting with the formulation of financial plans and analyzing financial & operational results.

Key Responsibilities:

• Working closely with the Finance leadership team to formulate the business's annual budget planning, forecasting, and long-term financial and strategic plan processes.
  
• Working with business unit Managing Directors & Controllers to build their annual budgets and forecasts.
  
• Producing models to project long term growth and determine the impacting business factors.
  
• Analyzing financial and operational results to better understand company performance.
  
• Utilizing BI tools to deliver meaningful insights into business performance.
  
• Contributing to the team’s delivery of quality & timely financial variance analysis to the executive team.
  
• Be the lead for the financial planning & consolidation tool, in support of the global finance team.
  
• Providing support and guidance to the global sales team for sales, customer, and pipeline reports.
  
• Assisting in preparing business cases to support new investment and strategic business decisions.
  
• Leading data-driven decision making and driving performance improvements.
  
• Providing ad hoc business analysis, reporting, and modeling for the Executive leadership team.
  
• Supporting newly acquired businesses with reporting, budgets, and forecasts aligning with SOPs.
  
• Seeking continuous improvement initiatives within the Financial Planning & Analysis function.
  
• Actively support the development of others within Finance through knowledge sharing, coaching, or mentoring as appropriate.
  

Requirements

Qualifications:

• Bachelor’s degree in Finance, Accounting, Business, or related field (MBA or CPA a plus).
  
• Experience auditing or working in a fast pace, high-growth company.
  
• Global CPA firm or Manufacturing environment experience using an ERP software.
  
• Experience with Oracle applications is required.***
• Minimum of 7 years of relevant experience.
  
• CPA or CFA certifications.
  
• Utilization of business intelligence tools.
  

Leroy Merlin fa parte del gruppo internazionale Adeo e ha una missione chiara: aiutare le persone a realizzare i loro progetti di casa e di vita, offrendo soluzioni innovative e ad alto impatto positivo. La nostra strategia è omnicanale, il nostro focus sono le persone.

Vogliamo costruire un ambiente di lavoro inclusivo, collaborativo e stimolante, dove il miglioramento continuo è il motore della crescita personale e professionale.

Formazione e sviluppo: affronterai un percorso strutturato tra attività pratiche on the job e approfondimenti teorici in aula.
Mentorship e supporto: avrai il supporto di tutor aziendali che ti guideranno passo dopo passo, aiutandoti a sviluppare competenze chiave.
Strumenti digitali: ti forniremo PC e smartphone aziendale per lavorare in modo smart e digitale.
Ambiente dinamico e flessibile: dopo la fase di inserimento, potrai accedere alla nostra policy di smart working ibrido, alternando giornate in sede e da remoto.
Mensa aziendale: perché anche il benessere passa dal buon cibo!

Sarà un’esperienza unica che ti permetterà di sviluppare competenze nell’ambito della pianificazione e analisi finanziaria (FP&A), contribuendo attivamente al miglioramento delle performance aziendali e ai progetti di trasformazione del team.

Avrai l’opportunità di collaborare con un team di esperti, iniziando il tuo percorso nei processi di forecasting (forecast, budget e piano triennale) e prendendo parte a iniziative volte a innovare e ottimizzare i processi esistenti, lavorando in stretta sinergia con le diverse funzioni aziendali.

Analisi dei principali KPI finanziari (rotazione di stock, giorni di pagamento fornitori e posizione finanziaria netta) al fine di ottimizzare la posizione finanziaria netta della società

Supporto al processo di definizione del budget degli investimenti e al suo monitoraggio mensile

Analisi e aggiornamento della reportistica dei principali KPI del negozio (redditività, Ebitda, cash flow)

Supporto nell’implementazione del nuovo sistema di Enterprise Performance Management, agevolando la transizione con analisi del processo esistente

Laurea triennale e/o magistrale in discipline economiche

Attitudini digitali e conoscenza di Excel/Gsheet e PowerPoint/Gslide

Buona conoscenza della lingua inglese e/o francese

Ottime capacità di analisi dei dati e sintesi

Capacità di lavorare in team, con un approccio proattivo e orientato al risultato

Spiccate doti relazionali e attitudine al problem solving

Precedenti esperienze di stage o Project Work in ambito performance

Crediamo che la diversità sia una risorsa fondamentale per il nostro successo. Accogliamo con favore le candidature di tutte le persone, indipendentemente da genere, età, background e abilità.

Inviaci la tua candidatura e inizia il tuo percorso con noi!

Ottieni un lavoro migliore
più velocemente

CHI SIAMO?

Leroy Merlin fa parte del gruppo internazionale Adeo e ha una missione chiara: aiutare le persone a realizzare i loro progetti di casa e di vita, offrendo soluzioni innovative e ad alto impatto positivo. La nostra strategia è omnicanale, il nostro focus sono le persone.

Vogliamo costruire un ambiente di lavoro inclusivo, collaborativo e stimolante, dove il miglioramento continuo è il motore della crescita personale e professionale.

COSA OFFRIAMO?

Formazione e sviluppo: affronterai un percorso strutturato tra attività pratiche on the job e approfondimenti teorici in aula.
Mentorship e supporto: avrai il supporto di tutor aziendali che ti guideranno passo dopo passo, aiutandoti a sviluppare competenze chiave.
Strumenti digitali: ti forniremo PC e smartphone aziendale per lavorare in modo smart e digitale.
Ambiente dinamico e flessibile: dopo la fase di inserimento, potrai accedere alla nostra policy di smart working ibrido, alternando giornate in sede e da remoto.
Mensa aziendale: perché anche il benessere passa dal buon cibo!

IL PERCORSO

Sarà un’esperienza unica che ti permetterà di sviluppare competenze nell’ambito della pianificazione e analisi finanziaria (FP&A), contribuendo attivamente al miglioramento delle performance aziendali e ai progetti di trasformazione del team.

Avrai l’opportunità di collaborare con un team di esperti, iniziando il tuo percorso nei processi di forecasting (forecast, budget e piano triennale) e prendendo parte a iniziative volte a innovare e ottimizzare i processi esistenti, lavorando in stretta sinergia con le diverse funzioni aziendali.

DI COSA TI OCCUPERAI?

Analisi dei principali KPI finanziari (rotazione di stock, giorni di pagamento fornitori e posizione finanziaria netta) al fine di ottimizzare la posizione finanziaria netta della società

Supporto al processo di definizione del budget degli investimenti e al suo monitoraggio mensile

Analisi e aggiornamento della reportistica dei principali KPI del negozio (redditività, Ebitda, cash flow)

Supporto nell’implementazione del nuovo sistema di Enterprise Performance Management, agevolando la transizione con analisi del processo esistente

QUALIFICHE E COMPETENZE

Laurea triennale e/o magistrale in discipline economiche

Attitudini digitali e conoscenza di Excel/Gsheet e PowerPoint/Gslide

Buona conoscenza della lingua inglese e/o francese

Ottime capacità di analisi dei dati e sintesi

Capacità di lavorare in team, con un approccio proattivo e orientato al risultato

Spiccate doti relazionali e attitudine al problem solving

Nice to have

Precedenti esperienze di stage o Project Work in ambito performance

Crediamo che la diversità sia una risorsa fondamentale per il nostro successo. Accogliamo con favore le candidature di tutte le persone, indipendentemente da genere, età, background e abilità.

Inviaci la tua candidatura e inizia il tuo percorso con noi!

The primary purpose of this role is to act as a partner for the Business leadership to optimize total delivered cost. This involves providing financial leadership for regional sourcing, strategy implementation studies, MEA creation, approval, execution, and post-completion audit, NDPs costing, and cost-saving programs validation. The role will own the execution of the globally deployed Reporting & Analytics and Standard Cost processes and will have daily interactions with key stakeholders.

This role is part of the EMEA Costing, Reporting and Analytics Hub, based in Arese. The Hub supports Europe, Turkey / Israel, CIS, MENAP, and SSA regions.

In 2021, SC Johnson Italy was recognized for the sixteenth time as a Best Workplace by Great Place to Work and was also awarded as Best Workplace for Women .

1. Execute and govern the Standard Cost process and deploy global Reporting & Analytics.
2. Prepare rough and final costing estimates along with related analysis, partnering with NPD and category teams.
3. Provide financial support in cost-saving projects, helping identify opportunities and determine cost impacts.
4. Support regional sourcing and strategy studies by preparing final recommendations for management.
5. Control and optimize delivered costs by providing ad hoc analysis on total delivered cost.
6. Analyze and update cost cards.

• Degree in Finance, Accounting, or a related field.
• 1 to 2 years of finance experience in FP&A or cost accounting roles, preferably with international exposure.
• Work experience in finance within FMCG companies is a plus.
• Fluent in English; Italian skills are a plus.

• Excellent analytical and problem-solving skills.
• Strong communication and teamwork abilities.
• Drive for results.
• Respect for others and cultural diversity.
• Self-motivated and acts with integrity.

• Competitive salary and benefits.
• Company facilities including tennis/soccer courts and a swimming pool.
• Bus shuttle service.

SC Johnson is a fifth-generation family company built on a spirit of adventure and integrity. With over 130 years of leadership, we own top brands like Raid, Glade, Kiwi, OFF!, Windex, and Ziploc, operating in almost every country. We are committed to making a positive impact on the world and value our 13,000 employees who pursue shared and individual goals.

• You must be eligible to work in the country.

Azienda leader nel settore dell'arredamento

Manpower Permanent Professional seleziona un / una Analista Controllo di Gestione per un'importante azienda del settore, sede di Forlì.

Responsabilità principali:

• Pianificazione finanziaria: Collaborare alla preparazione di budget annuali e piani finanziari a medio termine, in collaborazione con i vari reparti.
• Reportistica: Supportare il processo di closing e preparare report finanziari periodici con analisi e raccomandazioni.
• Monitoraggio risultati: Monitorare i risultati rispetto agli obiettivi e identificare variazioni significative.
• Collaborazione interfunzionale: Lavorare con i dipartimenti operativi per supporto analitico e esigenze finanziarie.
• Sviluppo del sistema di controllo: Proporre miglioramenti nelle reportistiche e nei processi di controllo interno.

Requisiti:

• Esperienza di 2-3 anni in controllo di gestione e almeno 2 anni in revisione contabile.
• Laurea in Finanza, Economia o campo correlato.
• Conoscenza dei principi contabili italiani e internazionali.
• Eccellenti capacità analitiche e di problem solving.
• Ottime capacità comunicative e di lavoro in team.
• Competenze in Office, PowerBi e PowerQuery preferibili.

Si offre contratto diretto, con possibilità di proroga e retribuzione commisurata all'esperienza.

Luogo di lavoro: Forlì

Orario full-time: lunedì - venerdì, 8:30 - 17:30.

Analyst, Financial Planning & Analysis

• Location : Arese - Italy
• Function : EMEA Costing, Reporting and Analytics
• Overview
• About the role

The primary purpose of this role is to act as a partner for the Business leadership to optimize total delivered cost. This implies bringing financial leadership for regional sourcing & strategy implementation studies, MEA creation, approval, execution, and post-completion audit, NDPs costing and cost saving programs validation. The role will own the execution of the globally deployed Reporting & Analytics and Standard Cost processes and will have day to day interactions with the main stakeholders.

If you’re looking for an exciting opportunity to start and develop your career in Finance at a FMCG organization, this is the right opportunity for you!

This role will be part of the EMEA Costing, Reporting and Analytics Hub, based in Arese - the Hub supports Europe, Turkey / Israel, CIS, MENAP and SSA.

In 2021, SC Johnson Italy has been recently recognized for the sixteenth time as Best Workplace by Great Place to Work, and was also recognized as Best Workplace for Women

Work within the E

Behaviors you’ll need :

SC Johnson is a fifth-generation family company built on a spirit of adventure and winning the right way. We have been leading with purpose for over 130 years, building top brands such as Raid, Glade, Kiwi, OFF!, Windex, Ziploc and more, in virtually every country. Through these household names, we are making a positive difference to the world around us. But we only succeed with the combined vitality and strength of our 13,000 people who we truly value and support in their pursuit of individual and shared goals.

Contratto di lavoro : Tempo pieno

Benefit :

Orario :

Possibilità di pendolarismo / trasferimento :

Lingua :

About DAB

At DAB, we are a global community of 1700 people. Our mission is to provide technological and sustainable solutions to handle water, which makes us part of a needed change for our future. Our company culture is shaped by distributed leadership, embracing dynamic principles that promote an open and collaborative workplace where everyone can thrive and bring their best selves.

Are you ready to grow with us?

POSITION - Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to support the organization in understanding business performance and guiding short- and long-term financial decision-making by combining data insights and in-depth analytics with strong business acumen.

What You Will Do

• Lead the definition of long-term financial and non-financial targets for the group and performance units, aligned with strategic plans.
• Oversee the annual budget and forecasting processes in collaboration with finance business partners and key stakeholders.
• Establish a rolling forecast mechanism to enable proactive and agile decision-making.
• Model and update financial scenario planning and simulations.
• Own, refine, and deliver the financial performance model.
• Manage and develop performance reporting for key business stakeholders.
• Own and enhance the library of key performance indicators (KPIs).
• Design and implement reporting, controlling, and analytics tools using relevant technologies.
• Oversee financial data flows and data quality, turning them into actionable business insights.
• Manage the annual product standard costing process.
• Lead free cash flow planning and forecasting.
• Ensure cost controlling for group functions.
• Drive the development and execution of functional strategies and transformation initiatives.
• Lead and develop a team of 3 professionals.

Who You Are

• Degree in Finance, Economics, or a related field.
• Solid business understanding and proven experience in industrial manufacturing.
• Strong financial acumen and analytical mindset.
• Proficient in both English and Italian.
• Skilled in Power BI and Qlik; knowledge of Inforisa+ is a plus.
• Leadership mindset with the ability to foster a collaborative, proactive, and high-performing team environment.
• Strong people management capabilities.
• Excellent communication and interpersonal skills.

Location: Mestrino (PD)

What You Will Find – A Place Where You Can Grow

• Distributed leadership encouraging a "can-do" attitude.
• Global and multicultural environment.
• Continuous learning approach.
• International cross-functional teams.

Equal Employment Opportunity

We promote and support an inclusive culture, encouraging workforce diversity. We value all qualified applicants without any form of discrimination, such as race, religion, sexual orientation, gender identity. These aspects strengthen our competitive advantage by fueling innovation in a work environment where people can thrive and grow.

Target Hiring Range

DAB pay ranges for a job are based on the location-specific market of similar jobs, according to third-party salary benchmark surveys. Individual salary within that range could vary for several reasons, including skills, capabilities, and experience.

Sector: Other industries

Role: Finance / Accounting / Audit

Manages other people: Yes

Type of employment: Permanent contract

Join to apply for the Manager, Financial Planning & Analysis role at Mastercard

Join to apply for the Manager, Financial Planning & Analysis role at Mastercard

Get AI-powered advice on this job and more exclusive features.

Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Title And Summary

Manager, Financial Planning & Analysis

Overview

This position reports to the Director, Business Planning and Reporting, within FP&A Europe Finance organization. You will be part of an international team and often work in collaboration with the rest of Europe Finance and Senior Management team.

As a Manager in the FP&A team, you will play a key role in:

• Automating and optimizing financial processes to improve efficiency and accuracy
• Enhancing financial reporting and analytics to support strategic business decisions
• Collaborating cross-functionally with finance, technology, and business teams across Europe
• Driving innovation in data management and visualization using modern tools
• Supporting regulatory projects from financials perspective
  
  
  

• Lead automation initiatives across FP&A processes using tools like Alteryx, Excel VBA, and SQL
• Develop and maintain financial reports and dashboards using Tableau, Power BI, and Oracle Hyperion
• Identify and implement process improvements to streamline planning, forecasting, and reporting cycles
• Analyze financial data and provide actionable insights to senior leadership
• Manage the development of tools to track Europe business and financial performance (e.g., KPIs, macro & drivers’ analyses, etc.), setting objectives
• Support the preparation of key internal & external presentations e.g., CEO or board reviews, monthly financial updates to leadership, etc.
• Support financial modeling and scenario analysis
• Stay current with industry trends and best practices in financial technology and data analytics
  
  
  

• You have a Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field and extensive experience in FP&A, financial systems, or a similar role
• You have strong technical skills in Excel, VBA and data processing/ETL software such as Alteryx
• You have experience with ERP systems such as Hyperion
• You are familiar with Data Visualization tools such as Tableau, Power BI and have proven experience in financial process automation and data visualization
• You are a highly motivated self-starter who works independently and pro-actively identifies opportunities to create value within Finance or the broader MC Europe organization e.g., processes to improve, new analyses to perform, etc.
• You are curious, always interested in the latest developments in the payment sector, and get energized by working in parallel on a variety of topics
• Excellent analytical, problem-solving, and communication skills
• Ability to work independently and collaboratively in a fast-paced multinational environment
  
  
  

• Abide by Mastercard’s security policies and practices;
• Ensure the confidentiality and integrity of the information being accessed;
• Report any suspected information security violation or breach, and
• Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Finance and Sales
• Industries Financial Services, IT Services and IT Consulting, and Technology, Information and Internet

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Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build asustainableeconomy where everyone can prosper. We support a wide range of digital payments choices, making transactionssecure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Title and Summary

Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:

• Abide by Mastercard’s security policies and practices;

• Ensure the confidentiality and integrity of the information being accessed;

• Report any suspected information security violation or breach, and

• Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.