Experteer OverviewIn this Finance Planning & Performance role, you will drive financial planning, performance analysis, and data integrity for a defined region or business area.
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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.Retribuzione / BenefitsSupport finance planning, forecasting, and performance reporting for a focused scopeCollect and verify data integrity; run reconciliations and checksContribute to budgeting, forecasting, and financial modelingProvide financial KPI data and analyses for section/plant performanceSupport monthly close, accruals, and variance analysisMonitor cost governance, KPIs, and production cost driversAssist in cost optimization projects and IL6S manufacturing initiativesCollaborate with manufacturing and section management to ensure policy compliance and accurate reportingResponsabilità3+ years in production/manufacturing xjrgpwk finance or financial analysisProficient in Excel and SAP; Power BI is a plusEnglish and Italian proficiencyExperience with budgeting, forecasting, and variance analysisExperience with cost accounting and product costingAbility to work in a cross-functional finance team and communicate effectivelyKnowledge of IL6S is a plusRequisiti fondamentaliBachelor's or Master’s degree; MBA preferred
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