Description

Azienda
Multinational leader in the Consumer Healthcare and OTC sector

Offerta

• Financial Analysis & Reporting - Producing reports (MBR) and pprovide analytical review of the business at brand, customer, channel level, but also on G2N and A&P level
• Strategic Decision Support - Work with business teams to deliver P&L and DWC targets for Italy / Greece, offering insights to influence decision-making.
• Budgeting & Forecasting - Assisting in financial planning, including budgets (Plan) and forecasts (Flex and rolling forecast).
• Performance Monitoring - Tracking business, ensuring key financial targets are met, evaluate risks and opportunities (R&O). Help to manage the R&Os and put in action plans to action/mitigate to R&O.
• Stakeholder Collaboration - Building strong relationships with different departments to align financial goals with business objectives and be an ambassador driving self-service PBI (EDW) reporting

Competenze ed esperienza

• University degree in Finance, Economics, Accounting or similar
• 10+ years' experience in Finance role, FP&A or similar
• Demonstrated strong analytical, problem-solving, and decision-making skills
• Must also possess strong organizational skills; ability to handle multiple tasks simultaneously with the ability to develop and maintain peer relationships and possess high standards of accuracy and precision
• Experience in a large corporate environment
• IT literate: ERP, expert Excel, BI tools
• Language: English + Italian

Completa l'offerta
The company offers a temporary management contract.

Job Location: Rome (Eur)

Hybrid work model: 2 days of smart working per week