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FP&A Specialist

  • Location:

    Milan

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    Negotiable

  • Contact:

    Carolina Staiano

  • Contact email:

    Carolina.Staiano@oliverjames.com

  • Job ref:

    JOB-122023-233399_1706000943

  • Published:

    20 giorni fa

  • Expiry date:

    2024-02-22


FP&A Specialist

Deliver best practice analysis and monitoring on the performance of PRI's Structure Costs, Handling Costs, Cash Management and Capital Expenditure (CapEx). Act as a business partner with key deparments, notably HR, Administration, Production and Supply Chain, to foster value creation across the organization keeping at the same time a strong monitoring on cost evolution.

Play an active role on the finance digital transformation roadmap of the company.

Main activities

  • Be responsible for the analysis of Cash, with a major focus on Inventory, Trade Receivables, Payables and CapEx. Prepare Cash comments also in relation with rolling forecast and last year performance.
  • Be responsible for the monthly analysis of the P&L, with a major focus on Structure Costs and Handling Costs. Prepare P&L comments also in relation with rolling forecast and last year performance.
  • Define cash KPIs to be monitored monthly, to help increase the accuracy of cash forecasts.
  • Be responsible for the development and running of rolling forecast and R&O processes on Cash, CapEx, Structure Costs and Handling Costs.
  • Act as a business partner with key deparments, notably HR, Administration, Production and Supply Chain, creating a fruitful communication flow with them, to foster value creation across the organization keeping at the same time a strong monitoring on cost evolution.
  • Actively participate to the development and usage of new tools, in line with the Finance Digital Transformation roadmap of the Company and of the Group.
  • Communicate with PR HQ Business Analysis assigned contact.
  • Participate in local & global projects, as well as in FP&A team-led initiatives.
  • Be a strong player within the FP&A team, preserving the positive working environment within the team and with other departments.

Education and Experience

  • Bachelor's Degree in relevant major, Master's degree preferred.
  • 3+ years experience in Audit, Controlling, Business Analysis, Consulting or similar roles.
  • Experience in large scale organizations will be considered a strong plus.

Location
Milan center (2 days smart working per week)

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