Ph3Experteer Overview /h3pIn this Finance Planning Performance role, you will drive financial planning, performance analysis, and data integrity for a defined region or business area. You’ll collaborate with a cross-functional finance team to support budgeting, forecasting, and decision support, while advancing controls and continuous improvement. You’ll work with data and systems to ensure accurate reporting and contribute to cost optimization and manufacturing initiatives. This is an impact-focused role in a global consumer goods environment with a strong emphasis on governance and partner-facing finance support. /ph3Retribuzione / Benefits /h3ulliSupport finance planning, forecasting, and performance reporting for a focused scope /liliCollect and verify data integrity; run reconciliations and checks /liliContribute to budgeting, forecasting, and financial modeling /liliProvide financial KPI data and analyses for section/plant performance /liliSupport monthly close, accruals, and variance analysis /liliMonitor cost governance, KPIs, and production cost drivers /liliAssist in cost optimization projects and IL6S manufacturing initiatives /liliCollaborate with manufacturing and section management to ensure policy compliance and accurate reporting /li /ulh3Responsabilità /h3ulli3+ years in production/manufacturing finance or financial analysis /liliProficient in Excel and SAP; Power BI is a plus /liliEnglish and Italian proficiency /liliExperience with budgeting, forecasting, and variance analysis /liliExperience with cost accounting and product costing /liliAbility to work in a cross-functional finance team and communicate effectively /liliKnowledge of IL6S is a plus /li /ulh3Requisiti fondamentali /h3ulliBachelor's or Master’s degree; MBA preferred /li /ul /p #J-18808-Ljbffr