FP&A Manager - Financial Services
LHH | Torino, Provincia di Torino, ITPosted a month ago
Description
Client Description:
our client, multinational company in the industrial sector, is looking for a FP&A MANAGER for a new business line in the Financial Service area
Responsibilities:
- Support to the CFO and project leaders elaborating pricing strategies and setup of the algorithm into the business system
- Update and monitoring of business plan in collaboration with central FP&A team
- Support to the CFO and central Treasury in the definition of funding strategy
- Month end closing process including reporting of Profit and Loss, Balance Sheet and commercials
- SG&A monthly accrual and actual analysis and monitoring
- Forecast, Budgeting and strategic business plan processes
- Business accounting support and reporting management
- Support for ICT implementation projects on finance topics
- Management of intercompany reconciliations for Group systems in collaboration with local accounting
- Preparation of documents and participation to Supervisory and Statutory Auditors boards
- Internal and external auditors support with reference to reporting matters/data
- Support to the treasury team for the ALM activities
Candidate Profile:
- University degree in business administration
- At least 5-7 years of FP&A experience in financial services or auditing/consulting firm
- Strong knowledge of IFRS accounting principles
- Good budget and forecast modelling knowledge
- Fluency in Italian and English
- Good knowledge of SAP and Hyperion (HFM) will be a plus
- Cross process view and problem solving attitude
- Willingness to participate in the implementation of a new business model and the related process
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