On behalf of a global leader in R&D and Manufacturing of innovative Healthcare Solutions and Technologies, we are currently looking to strengthen its Corporate Financial Control Department with the: FINANCIAL PLANNING & ANALYSIS SPECIALIST Reporting to the Corporate Financial Control Manager, the Corporate FP&A Specialist will play a key role in driving and monitoring the company’s financial performance. Collaborating closely with team members and various stakeholders, he/she will support the Group's monthly financial closing, prepare board and executive presentations, and conduct ad-hoc analysis to support data-driven decision-making across the company. This individual will play a critical role in managing activities related to cost planning, cost performance, cost control, and cost analysis. Main Responsibilities Prepare and distribute timely and accurate month-end financial reports at a Group level, focusing on HC and OPEX. Collaborate with Finance and Controlling teams to conduct cost variance analysis during financial closings. Lead the cost financial planning, budgeting, and forecasting at a group level, supporting Regional Controllers to increase cost visibility. Liaise with the HR department to maintain accurate HC / Labor master data. Support the maintenance and improvement of PBCS, a technology solution for OPEX control. Ensure system performance aligns with use case requirements and liaise with external providers as needed. Assess and manage system adherence to the company's organization and changes. Provide reliable ad-hoc data and analysis for decision-making and planning; assist in preparing materials for board meetings. Improve processes to enhance data quality and reporting. Be open to expanding the scope of this role as the organization evolves. Education, Experience, and Qualifications Bachelor's Degree in economics, accounting, business administration, management engineering; Master’s degree is a plus. Good technical accounting knowledge. 2-3 years of experience in financial planning and analysis, preferably in a consulting firm (Big4 preferred). Advanced experience with Excel; proficiency with PowerPoint and Office. Knowledge of SAP and Hyperion is a plus. Goal-oriented and detail-focused. Willingness to learn and improve. Strong problem-solving and analytical skills. Fluent in Italian and English. Willing to travel abroad if needed. OFFICE LOCATION: TORINO AREA (Piemonte). The position is eligible for Smart Working. J-18808-Ljbffr