POn behalf of a global leader in RD and Manufacturing of innovative Healthcare Solutions and Technologies, we are currently looking to strengthen its Corporate Financial Control Department with the: /ppbFINANCIAL PLANNING ANALYSIS SPECIALIST /b /ppReporting to the Corporate Financial Control Manager, the Corporate FPA Specialist will play a key role in driving and monitoring the company’s financial performance. /ppCollaborating 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. /ppThis individual will play a critical role in managing activities related to cost planning, cost performance, cost control, and cost analysis. /ppbMain Responsibilities /b /polliPrepare and distribute timely and accurate month-end financial reports at a Group level, focusing on HC and OPEX. /liliCollaborate with Finance and Controlling teams to conduct cost variance analysis during financial closings. /liliLead the cost financial planning, budgeting, and forecasting at a group level, supporting Regional Controllers to increase cost visibility. /liliLiaise with the HR department to maintain accurate HC / Labor master data. /liliSupport the maintenance and improvement of PBCS, a technology solution for OPEX control. /liliEnsure system performance aligns with use case requirements and liaise with external providers as needed. /liliAssess and manage system adherence to the company's organization and changes. /liliProvide reliable ad-hoc data and analysis for decision-making and planning; assist in preparing materials for board meetings. /liliImprove processes to enhance data quality and reporting. /liliBe open to expanding the scope of this role as the organization evolves. /li /olpbEducation, Experience, and Qualifications /b /pulliBachelor's Degree in economics, accounting, business administration, management engineering; Master’s degree is a plus. /liliGood technical accounting knowledge. /lili2-3 years of experience in financial planning and analysis, preferably in a consulting firm (Big4 preferred). /liliAdvanced experience with Excel; proficiency with PowerPoint and Office. /liliKnowledge of SAP and Hyperion is a plus. /liliGoal-oriented and detail-focused. /liliWillingness to learn and improve. /liliStrong problem-solving and analytical skills. /liliFluent in Italian and English. /liliWilling to travel abroad if needed. /li /ulpuOFFICE LOCATION: /u TORINO AREA (Piemonte). The position is eligible for Smart Working. /p #J-18808-Ljbffr