1 068 Posti di lavoro per Industrial Controlling Specialist in Italia

Within the corporate Finance and Treasury department, directly reporting to the FP&A, Credit and Insurance Manager, the FP&A Junior Specialist will help to provide world-class FP&A expertise, supporting the construction of short and medium / long-term Corporate financial reporting, the management and improvement of the Group’s financial analysis and the credit management activities.

Key Responsibilities

• Support the implementation of financial reporting;
• Manage the cash flow planning and performance on a monthly basis, ensuring accurate financial information;
• Support the Group credit and analysis management, performing all the related investigations and analyses and monitoring customer payment terms;
• Support in matters of accounting, management procedures, and accounting policies;
• Act as a business partner of other departments and project teams;
• Develop an effective cross-functional management team driving collaboration, open communication, and shared accountability.
• Requirements
• University graduate with ideally 1-3 years of relevant experience in Treasury and / or Financial Departments or in advisory firms;
• Knowledge of accounting, finance, and business operation principles;
• Basic knowledge of SAP ERP & BPC is a plus;
• Strong knowledge of Microsoft Office (mainly Excel and PowerPoint), with accuracy in managing high-volume and complex data;
• Knowledge of the international accounting principles IFRS;
• Fluency (spoken and written) in Italian and English.

Within the corporate Finance and Treasury department, directly reporting to the FP&A, Credit and Insurance Manager, the FP&A Junior Specialist will help to provide world-class FP&A expertise, supporting the construction of short and medium / long-term Corporate financial reporting, the management and improvement of the Group’s financial analysis and the credit management activities.

Key Responsibilities

• Support the implementation of financial reporting;
• Manage the cash flow planning and performance on a monthly basis, ensuring accurate financial information;
• Support the Group credit and analysis management, performing all the related investigations and analyses and monitoring customer payment terms;
• Support in matters of accounting, management procedures, and accounting policies;
• Act as a business partner of other departments and project teams;
• Develop an effective cross-functional management team driving collaboration, open communication, and shared accountability.
• Requirements
• University graduate with ideally 1-3 years of relevant experience in Treasury and / or Financial Departments or in advisory firms;
• Knowledge of accounting, finance, and business operation principles;
• Basic knowledge of SAP ERP & BPC is a plus;
• Strong knowledge of Microsoft Office (mainly Excel and PowerPoint), with accuracy in managing high-volume and complex data;
• Knowledge of the international accounting principles IFRS;
• Fluency (spoken and written) in Italian and English.

Within the corporate Finance and Treasury department, directly reporting to the FP&A, Credit and Insurance Manager, the FP&A Junior Specialist will help to provide world-class FP&A expertise, supporting the construction of short and medium / long-term Corporate financial reporting, the management and improvement of the Group’s financial analysis and the credit management activities.

Key Responsibilities

• Support the implementation of financial reporting;
• Manage the cash flow planning and performance on a monthly basis, ensuring accurate financial information;
• Support the Group credit and analysis management, performing all the related investigations and analyses and monitoring customer payment terms;
• Support in matters of accounting, management procedures, and accounting policies;
• Act as a business partner of other departments and project teams;
• Develop an effective cross-functional management team driving collaboration, open communication, and shared accountability.
• Requirements
• University graduate with ideally 1-3 years of relevant experience in Treasury and / or Financial Departments or in advisory firms;
• Knowledge of accounting, finance, and business operation principles;
• Basic knowledge of SAP ERP & BPC is a plus;
• Strong knowledge of Microsoft Office (mainly Excel and PowerPoint), with accuracy in managing high-volume and complex data;
• Knowledge of the international accounting principles IFRS;
• Fluency (spoken and written) in Italian and English.

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!

Overview

Financial Planning & Analysis - WASS Italy - Livorno

• gestione degli investimenti (sia in fase di pianificazione che di consuntivazione)
• raccolta dati per il budget-piano investimenti, revisioni di budget e reportistica
• apertura commesse di investimento
• gestione contabile degli investimenti
• governance contabilità industriale
• gestione anagrafica dei centri di costo
• analisi e verifica dei costi controllabili su centri di costo

• Laurea Magistrale/ciclo unico (secondo livello) in Economia
• Conoscenza della lingua Inglese (Livello B2 - C1)
• Elaborazione fogli elettronici/di calcolo (Livello Avanzato)

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.