Ph3Role Overview /h3pWe are seeking a highly skilled and motivated Financial Analysis Reporting Specialist to join our FPA 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. /ph3Key Responsibilities /h3ulliConduct comprehensive financial performance analyses, identifying variances across actuals, forecasts, and budgets. /liliMonitor and analyze operational costs to support business units in identifying areas for improvement and optimization. /liliDevelop and manage periodic performance reports for senior management, ensuring accuracy and clarity. /liliAnalyze customer and warehouse profitability to inform strategic initiatives. /liliPrepare annual budgets and periodic forecasts, aligning with corporate objectives and timelines. /liliCollaborate closely with Accounting and other departments to ensure data integrity and consistency. /liliEngage with primary stakeholders to provide insights and recommendations that drive business growth. /liliSupport the Transportation and Logistic BU in Italy, ensuring financial accuracy and visibility for business decisions. /li /ulh3Qualifications /h3ulliBachelor’s degree in Economics, Finance, or a related field. /liliMinimum of 2-3 years of experience in financial Controlling, with a focus on budgeting, forecasting, and reporting within a multinational context. /liliProficiency in Oracle Cloud or similar accounting systems and advanced Excel skills; experience with integrated reporting systems connected to Oracle Cloud is highly desirable. /liliFluent Italian (mandatory) and strong English skills (B2 level or higher). /liliExceptional attention to detail and a commitment to data accuracy. /liliDemonstrated ability to work collaboratively within a team-oriented environment. /liliFlexibility and adaptability to navigate dynamic business needs and priorities. /liliInnate curiosity and a proactive approach to problem-solving, with a passion for continuous learning and professional growth. /liliAbility to manage multiple tasks effectively, maintaining high-quality standards within established deadlines. /li /ulh3What We Offer /h3ulliA dynamic and inclusive work environment that fosters innovation and collaboration. /liliOpportunities for professional development and career advancement within a global organization. /liliExposure to diverse projects that impact the healthcare logistics landscape. /liliCompetitive compensation /li /ulpIf you are a talented FPA professional eager to have a significant impact and thrive in a fast-paced, challenging environment, we invite you to apply. /ppEmployee Type /ppPermanent /ppUPS is committed to providing a workplace free of discrimination, harassment, and retaliation. /p /p #J-18808-Ljbffr