765 Posti di lavoro per Financial Analyst in Italia

About ITT: At ITT, we have a clear purpose as an organization - to provide our customers with cutting-edge solutions to help solve their most critical needs across key global end markets. Our continuous improvement mindset drives our commitment to evolving our capabilities as a multi-industrial technology, manufacturing and engineering leader. With a strong global footprint of more than 100 facilities, we are well positioned to solve critical challenges for our customers around the world. Our locations include manufacturing facilities and global service capabilities in 35 countries. Through these worldwide operations and building on our heritage of innovation, our approximately ~11,000 team members partner with our customers to deliver enduring solutions that make a lasting difference and help the world move forward. ITT is headquartered in Stamford, CT, with sales in approximately 125 countries. The company generated 2024 revenues of $3.6 billion.

• Motion Technologies – Revenue of $.4B; headcount of ~4,000; operates in 13 countries; manufactures brake components and specialized sealing solutions, shock absorbers and damping technologies primarily for the global automotive, truck and trailer, public bus and rail transportation markets.
• Industrial Process – Revenue of $1 4B; headcount of ~3,400; operates in 30 countries; manufactures engineered fluid process equipment serving a diversified mix of customers in global industries such as chemical, energy, mining, and other industrial process markets and is a provider of plant optimization and efficiency solutions and aftermarket services and parts.
• Connect and Control Technologies – Revenue of $0 8B; headcount of ~3,800; operates in 10 countries; manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and defense, general industrial, medical, and energy markets.

The Financial Planning Analyst is responsible for select elements of financial planning, reporting and analysis for a 400M Value Center (division) of ITT Corporation (Connectors) headquartered in CA. This position will be the key business partner to Financial Operations leader. The role will review site P&Ls and perform monthly analysis of company results, consolidate forecasts, and monitor and validate Key Business Metrics. The position also coordinates Quarterly and Annual reporting required by corporate headquarters.

• Review of monthly reporting such as financial statements, variance analysis and preparation of presentations
• Continuous monitoring of performance indicators, highlighting trends and analyzing the causes of unexpected deviations
• Weekly consolidation of forecasts
• Develop analysis to gain insights for actions.
• Provide ad-Hoc Reporting and analysis when requested.
• Support in loading the consolidation system for budgets and forecasts (One Stream)
• Business partner in process development and improvement to increase efficiency in all functional disciplines.

• Requires BS / BA in Accounting or Business; MBA or an Advanced degree in Business or Finance could be a plus
• Sound business acumen in manufacturing. The ability to understand “big picture” and influence functional owners to support key organizational initiatives
• 3 -5 years FP&A manager experience in a manufacturing environment; Experience should include cost accounting.
• Knowledge of US GAAP, accounting principles and practices, financial analysis, modeling and data reporting using Business Intelligence programs
• Act and operate independently with mínimal daily direction from manager to accomplish objectives
• Proven track record prioritizing and juggling multiple projects simultaneously with competing priorities and deadlines
• Must possess strong communication & presentation skills

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ABOUT TENNANT Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 years, we have been passionate about developing and manufacturing innovative and sustainable solutions for our customers. At Tennant Company, we are committed to stewardship and creating a cleaner, safer and healthier world. With manufacturing, operations and sales, service, and support functions across the globe, your journey at Tennant can take you to places you never expected. We are seeking a detail-oriented and highly analytical FP&A Analyst to join our Finance team. The FP&A Analyst will be responsible for supporting financial planning, forecasting, budgeting, and decision support activities. This role requires a deep understanding of financial modeling, strong data analysis skills, and the ability to communicate financial insights to various business stakeholders. Key Responsibilities:
Budgeting & Forecasting :
Support the preparation and management of annual budgets, monthly forecasts, and long-term financial plans. Assist with the creation of financial models and projections to evaluate business performance. Financial Analysis :
Conduct variance analysis to identify and explain key drivers of financial performance, providing insights to management on financial trends and risks. Reporting :
Prepare and present financial reports and dashboards for senior management, including monthly, quarterly, and ad-hoc reports. Monitor KPIs and financial metrics to ensure alignment with business objectives. Data Analysis :
Analyze large data sets to support financial decision-making and identify opportunities for operational efficiency and cost optimization. Business Partnering :
Collaborate with cross-functional teams (e.G., Sales, Services Operations, Marketing, support functions) to gather input and ensure financial assumptions are accurate. Provide financial insight and recommendations to business leaders. Financial Modeling :
Build and maintain financial models to assess potential business opportunities, investments, or cost-saving initiatives. Ad-hoc Analysis :
Support management with ad-hoc financial analysis and special projects as needed. Process Improvement :
Identify opportunities for process improvements and implement best practices in financial planning, reporting, and analysis. Qualifications:
Education :
Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or CPA is a plus. Experience :
2-4 years of experience in financial analysis, planning, or accounting. Prior experience in FP&A or a similar role is preferred. Technical Skills :
Proficiency in Microsoft Excel (advanced functions, pivot tables, financial modeling), financial software (e.G., SAP, One stream), and data visualization tools (e.G. Power BI) is a plus. Analytical Skills :
Strong ability to analyze and interpret financial data, with excellent problem-solving skills. Communication Skills :
Strong written and verbal communication skills in German and English. Ability to present complex financial data in a clear and concise manner to non-financial stakeholders. Attention to Detail :
High level of accuracy and attention to detail, with the ability to work under tight deadlines. Team Player :
Ability to work collaboratively in a fast-paced, dynamic environment. Preferred Qualifications:
Experience in a high-growth or publicly traded company. Knowledge of industrial company financial metrics. Experience in financial planning software as One Stream and SAP ERP. You will work in a stimulating environment in an international team. There are plenty of opportunities to further develop your talents and responsibilities. If you’d like to apply for this role, attach your CV and tell us why you would be a great fit for our team! J-18808-Ljbffr

About Mars, Incorporated

Mars is a family-owned business with more than a century of history making diverse products and offering services for people and the pets people love. With almost $45 billion in sales, the company is a global business that produces some of the world’s best-loved brands: M&M’s, SNICKERS, TWIX, MILKY WAY, DOVE, PEDIGREE, ROYAL CANIN, WHISKAS, EXTRA, ORBIT, 5, SKITTLES, BEN’S ORIGINAL and MARS DRINKS and COCOAVIA. Mars also provides veterinary health services that include BANFIELD Pet Hospitals, Blue Pearl, VCA and Pet Partners. Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles – Quality, Responsibility, Mutuality, Efficiency and Freedom – inspire its more than 100,000 Associates to create value for all its partners and deliver growth they are proud of every day.

Financial Analyst

Job Purpose/Overview

The finance business provides partner targeted strategic insights across the business. Responsible for the collection, compilation, analysis and reporting of financial information for the financial shaping/decision-making process, as well as preparing presentations and making recommendations to management.

Key Responsabilities

• Consolidate local P&Ls into the cluster's income statement, ensuring accuracy and an integrated view.
• Monitor below-MAC budgets by collaborating with the owners to ensure spending objectives are met.
• Support the creation of presentations to assist the S&OP (Sales & Operations Planning) process.
• Collaborate in the preparation of regional submissions, providing data and analyses aligned with European/global requirements.
• Work closely with the Demand team to build P&Ls related to new launches and innovations.
• COGs/TP owner for the cluster: receiving and analyzing supply information and sharing it with sub-cluster BPs.
• V2V (Volume to value) lead for South Europe, deploying project in Italy and coordinating rest of SE sub-clusters
• Support the Italian market in:
• managing ad hoc projects and preparing P&Ls and supporting analyses to support decision-making.
• Maintain and update dashboards and reporting in Power BI, uploading actuals and forecasts on a monthly basis.
• Create and maintain a structured database for managing (prime) pricing at the Italian level, updated quarterly.

Context & Scope

The role sits the Cluster Finance Team, reporting to the CFO.

Strong stakeholder management skills are required as the role will be working very closely with a vast amount of stakeholders

Job Specifications/Qualifications

Education & Professional Qualifications

• Business or economics degree
• Fluent in English

Knowledge / Experience

• Experience in financial analysis, management accounting, or a related role, with at least 1/2 years of experience in business partnering

Location

Milan - Zona Porta Romana

Employment Type

Temporary contract (6 months)

Seniority Level

Average work experience

Mars is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.

Overview

TE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to determine present and future financial performance. They gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. The Financial Analyst position will be responsible for actively analyzing and communicating business results, supporting the Plant Controller's improvement initiatives and relating daily to a dynamic and international environment.

• Analysis of expenditures and approval of purchase requisitions.
• Forecast, budget, and month-end closing
• Provide direct support to the Plant Controller, contributing to strategic business improvement
• Analyze key KPIs by identifying potential risks and opportunities
• Constantly monitor the Plant's expenditure levels against expected targets highlighting the main causes of deviation
• Product master data management
• Ad hoc analysis based on specific plant needs.

• Bachelor's degree in Business Administration, Finance or Management Engineering or previous experience in a similar role
• Excellent written and verbal knowledge of English and Italian languages
• 1+ years of experience in similar positions
• Experience with the use of Microsoft Office packages (Excel, PowerPoint and Word)
• Interpersonal, organizational and problem-solving skills
• Ability to work in a team environment
• Welcomes experience with major ERP systems (SAP, Oracle, etc.)

Contratto di lavoro : Tempo pieno

• Buoni pasto
• Computer aziendale
• Supporto allo sviluppo professionale

• Dal lunedì al venerdì

Overview

Free Energia S.p.A ricerca, per la propria sede di Roma, un Financial Analyst da inserire nel dipartimento Pianificazione Finanziaria e Controllo di Gestione.

• Predisposizione di business plan, budget di esercizio e piani finanziari
• Elaborazione di modelli finanziari ed identificazione degli impatti finanziari delle diverse variabili aziendali e progettuali
• Supporto all’analisi delle opportunità di investimento, della fattibilità e profittabilità dei progetti
• Analisi del P&L e del Cash Flow con verifica degli scostamenti di tutte le voci che compongono gli schemi sopra riportati

• Laurea Magistrale in Economia e Finanza
• 3-5 anni di esperienza maturata nel ruolo
• Pregressa esperienza in società di consulenza e / o banche sarà considerato un _plus_
• Ottima conoscenza del pacchetto Office, in particolare Excel

• Capacità di organizzazione, buona autonomia e gestione delle scadenze assegnate
• Propensione al teamwork
• Proattività e voglia di mettersi in gioco
• Ottima gestione dello stress
• Orientamento ai risultati ed al raggiungimento degli obiettivi

Roma

• buoni pasto da 7,00 € + smartphone aziendale

IQVIA is a leading global provider of advanced analytics, technology solutions, and clinical research services to the life sciences industry. We create intelligent connections across healthcare through our analytics, transformative technology, big data resources, and extensive domain expertise. IQVIA Connected Intelligence delivers powerful insights with speed and agility, enabling customers to accelerate the clinical development and commercialization of innovative medical treatments that improve healthcare outcomes for patients. With approximately 87,000 employees, IQVIA operates in more than 100 countries.

We are currently seeking a Financial Analyst to join our Finance department based in Milan.

1. Coordinate tasks related to the administration of the financial accounting system.
2. Perform analysis of monthly expenses.
3. Assist during meetings with cost center managers to discuss forecasts and preliminary budgets. Highlight major concerns relating to forecasts or budgets to the immediate supervisor for guidance.
4. Maintain the general ledger; prepare monthly journal entries for review and compile all source documentation related to financial reporting.
5. Develop processes that meet or exceed internal customer requirements.
6. Ensure compliance with internal financial accounting procedures and policies.
7. Maintain complete and thorough financial and accounting records in preparation for audits.

• Bachelor's Degree
• 2-3 years of experience in a similar role, preferably in an international environment.
• Strong PC skills, including advanced proficiency in Microsoft Office (Word, Excel, Outlook) and knowledge of SAP.
• Exceptional organizational and time management skills.
• Excellent follow-through and ability to execute reminders.
• Commitment to high standards of excellence under pressure.
• Flexibility to adapt to changing demands and priorities.
• Team player with proactive problem-solving skills.

Employment Type: Full-Time

Vacancy: 1