UlliMultinational leader in the Consumer Healthcare and OTC sector /liliOpportunity for professional growth and development /li /ulpstrongAzienda /strong /ppMultinational leader in the Consumer Healthcare and OTC sector /ppstrongOfferta /strong /pulliFinancial Analysis Reporting - Producing reports (MBR) and pprovide analytical review of the business at brand, customer, channel level, but also on G2N and AP level /liliStrategic Decision Support - Work with business teams to deliver PL and DWC targets for Italy / Greece, offering insights to influence decision-making. /liliBudgeting Forecasting - Assisting in financial planning, including budgets (Plan) and forecasts (Flex and rolling forecast). /liliPerformance Monitoring - Tracking business, ensuring key financial targets are met, evaluate risks and opportunities (RO). Help to manage the ROs and put in action plans to action/mitigate to RO. /liliStakeholder Collaboration - Building strong relationships with different departments to align financial goals with business objectives and be an ambassador driving self-service PBI (EDW) reporting /li /ulpstrongCompetenze ed esperienza /strong /pulliUniversity degree in Finance, Economics, Accounting or similar /lili10+ years' experience in Finance role, FPA or similar /liliDemonstrated strong analytical, problem-solving, and decision-making skills /liliMust 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 /liliExperience in a large corporate environment /liliIT literate: ERP, expert Excel, BI tools /liliLanguage: English + Italian /li /ulpstrongCompleta l'offerta /strong /ppThe company offers a temporary management contract.brJob Location: Rome (Eur)brHybrid work model: 2 days of smart working per week /p #J-18808-Ljbffr