FP&A Manager - Financial Services

FP&A Manager - Financial Services

LHH | Torino, Provincia di Torino, IT

Posted a month ago

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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


  • 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