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Esplora la tua prossima possibilità in un'organizzazione Fortune Global 500. Immagina possibilità innovative, sperimenta la nostra gratificante cultura e lavora con team di talento che ti aiutano a migliorare ogni giorno. Sappiamo cosa serve per guidare UPS verso il futuro: persone con una combinazione unica di competenze + passione. Se hai le qualità e la motivazione per guidare te stesso o i team, abbiamo a disposizione ruoli per permetterti di coltivare le tue competenze e permetterti di progredire.
Descrizione impiego:
Role Overview :
We are seeking a highly skilled and motivated Financial Analysis & Reporting Specialist to join our FP&A; Italian team. The ideal candidate will possess a strong background in Controlling within a multinational environment and demonstrate exceptional analytical abilities. This role offers an exciting opportunity to contribute to strategic decision-making processes and collaborate with key stakeholders across the organization.
Key Responsibilities :
- Conduct comprehensive financial performance analyses, identifying variances across actuals, forecasts, and budgets.
- Monitor and analyze operational costs to support business units in identifying areas for improvement and optimization.
- Develop and manage periodic performance reports for senior management, ensuring accuracy and clarity.
- Analyze customer and warehouse profitability to inform strategic initiatives.
- Prepare annual budgets and periodic forecasts, aligning with corporate objectives and timelines.
- Collaborate closely with Accounting and other departments to ensure data integrity and consistency.
- Engage with primary stakeholders to provide insights and recommendations that drive business growth.
- Support the Transportation and Logistic BU in Italy, ensuring financial accuracy and visibility for business decisions.
Qualifications :
- Bachelor’s degree in Economics, Finance, or a related field.
- Minimum of 2-3 years of experience in financial Controlling, with a focus on budgeting, forecasting, and reporting within a multinational context.
- Proficiency in Oracle Cloud or similar accounting systems and advanced Excel skills; experience with integrated reporting systems connected to Oracle Cloud is highly desirable.
- Fluent Italian (mandatory) and strong English skills (B2 level or higher).
- Exceptional attention to detail and a commitment to data accuracy.
- Demonstrated ability to work collaboratively within a team-oriented environment.
- Flexibility and adaptability to navigate dynamic business needs and priorities.
- Innate curiosity and a proactive approach to problem-solving, with a passion for continuous learning and professional growth.
- Ability to manage multiple tasks effectively, maintaining high-quality standards within established deadlines.
What We Offer :
- A dynamic and inclusive work environment that fosters innovation and collaboration.
- Opportunities for professional development and career advancement within a global organization.
- Exposure to diverse projects that impact the healthcare logistics landscape.
- Competitive compensation
If you are a talented FP&A; professional eager to have a significant impact and thrive in a fast-paced, challenging environment, we invite you to apply.
Tipo di dipendente:
A tempo indeterminato
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