FP&A Manager - Financial Services

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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