We are seeking a Financial Planning & Reporting Specialist to join the Finance team of an international and fast-growing organization
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Our client is a well-established international company operating within a complex and dynamic business environment. To support the ongoing development of its Finance function, we are looking for a Financial Planning & Reporting Specialist to join a structured and internationally connected finance team.
The successful candidate will contribute to financial planning, reporting, controlling and performance analysis activities, supporting both local management and international stakeholders.
Key Responsibilities
- Support monthly closing activities, including accruals, provisions and related controls.
- Contribute to financial statement preparation and balance sheet reconciliations.
- Prepare management reporting and financial analysis for senior leadership.
- Support monthly and quarterly reporting requirements.
- Participate in budgeting, forecasting and financial planning processes.
- Monitor business performance through variance analysis and financial KPIs.
- Support investment monitoring and cost control activities.
- Contribute to profitability and financial performance analysis.
- Assist with statutory audit processes and financial statement preparation.
- Prepare reconciliations between statutory and management reporting.
- Support reporting improvements, data quality initiatives and business intelligence projects.
Requirements
- Degree in Finance, Accounting, Economics or related disciplines.
- 5–8 years of experience in Financial Controlling, FP&A;, Financial Reporting or Audit.
- Strong understanding of financial closing, budgeting, forecasting and management reporting processes.
- Previous experience within multinational or structured organizations.
- Audit experience is considered a strong advantage.
- Advanced Excel skills.
- Familiarity with ERP systems and reporting tools.
- Knowledge of Power BI or similar Business Intelligence solutions is a plus.
- Fluent English is essential.
Personal Attributes
- Strong analytical and problem-solving skills.
- High attention to detail and accuracy.
- Ability to manage deadlines and reporting cycles.
- Proactive and hands-on approach.
- Strong sense of ownership and accountability. xlwpduy
- Excellent interpersonal and communication skills.
Location: Varese