Offer information

Financial Planning Analyst (Maternity Cover)

ITT

Sector / reference area

Automotive

Carrying out the work activity

Italy

Number of positions available

1

Type of contract

Fixed-term contract

Expected salary

20.000€ - 30.000€

Description

What’s the role?

As FP&A Analyst will assist in providing financial, strategic and analytical support to FP&A Manager and Business unit CFO

This position plays a significant role in the preparation and analysis of monthly/quarterly closing, consolidated financial Forecasts, Budgets and Strategic/Operating plans; will contribute to the overall assessment of ITT performance to be presented through regular financial status communications to the CFO

Your day in the life in ITT as FP&A Analyst

• Assist in the preparation of financial reporting package (weekly, monthly, quarterly) and any ad hoc financial analysis requested by CFO and management
• Handle the data transmission to the group using the consolidation software (Onestream)
• Analyze financial performance
• Perform budget and cost analysis, reviewing and advisory of financial status
• Assist with the establishment, development and consolidation of the financial targets and data requirements for the quarterly Forecast, Yearly Strategic, Operating and Budget Plans
• Perform SG&A Italy cost controlling activity, support monthly closing and perform financial planning and analysis by cost center, coordinating the preparation of SG&A forecasts and budget
• Maintaining an on-going relationship with departments to assist them in controlling their costs and with HR to ensure alignment with headcount reporting
• Approval and accounting control of purchase requests of SG&A costs for HQ Italy
• Follow the ITT Way and ensure compliance with schedules and requirements
• Assist with the financial data requirements and analysis for internal reporting to the CFO and GM
• Collaborate cross-functionally to support the organization
• Evaluate financial inputs to ensure accuracy and achievability
• Help develop monthly and quarterly business review requirements, weekly outlooks and preparing financial analysis
• Communicate or liaise with direct management, finance personnel and other analysts in meeting task assigned
• Maintain confidentiality of financial information, investment decisions, or any other tasks assigned by the organization

What are you waiting for….Just apply!

Candidate requirements

- Minimum experience as a financial analyst, or in a similar role - Bachelor’s degree in business, finance, accounting, or economics, or any finance related degree - Critical thinking and problem-solving abilities - Data analytics and good IT skills – Proficiency in big data analysis, MS Excel, Power-Point, accounting software, One Stream, HFM, and analysis applications - Good interpersonal skills, detail oriented, self-motivated and organized - Good communication and presentation skills – verbal and oral - Ability to prioritize task, multitask, and work in a fast-paced environment - Good English knowledge