Head of Financial Planning and Analysis
MotorK
- Milano
- Tempo indeterminato
- Full time
- Driving key initiatives and playing a significant role in systems and process development.
- The management of all aspects of the companies budgeting, forecasting, business monitoring and associated reporting (weekly, monthly, quarterly, annual)
- Being an active member of the finance team at strategic and operational level.
- Acting as a Business Partner to the Finance Director and other departments providing financial insight and understanding to non-financial managers
- Developing and enhancing procedures and adopting, if necessary, tools to ensure efficient and effective management of the business
- Monitoring performance and profitability closely against targets
- Leading the FP&A team, including the Sales Administration team, ensuring all targets and deadlines are met in accordance with group strategies
- Supporting the integration of businesses acquired across Europe.
- 3 years in a senior role of Controlling and FP&A experience
- Experience in managing a team, with ability to support in the development of the finance team
- Experience with Saas business and metrics is preferred, though not a requisite
- Experience with transformation of a fast scaling business from small into big, including scaling up the FP&A processes from spreadsheets to dedicated tools
- Highly focused, hands on, with strong attention to detail
- Great presentation skills
- Resilient and motivated. A positive “can do” approach to work
- Advanced Excel and data modelling skills; experience with SQL is a plus
- Prior exposure to international business environments
- Fluency in English is required + knowledge of European languages (Spanish, French or German) is advantageous though not required