Multinational leader in the Consumer Healthcare and OTC sectorOpportunity for professional growth and developmentAziendaMultinational leader in the Consumer Healthcare and OTC sectorOffertaFinancial Analysis & Reporting - Producing reports (MBR) and pprovide analytical review of the business at brand, customer, channel level, but also on G2N and A&P levelStrategic Decision Support - Work with business teams to deliver P&L and DWC targets for Italy / Greece, offering insights to influence decision-making.Budgeting & Forecasting - Assisting in financial planning, including budgets (Plan) and forecasts (Flex and rolling forecast).Performance Monitoring - Tracking business, ensuring key financial targets are met, evaluate risks and opportunities (R&O). Help to manage the R&Os and put in action plans to action/mitigate to R&O.Stakeholder Collaboration - Building strong relationships with different departments to align financial goals with business objectives and be an ambassador driving self-service PBI (EDW) reportingCompetenze ed esperienzaUniversity degree in Finance, Economics, Accounting or similar10+ years' experience in Finance role, FP&A or similarDemonstrated strong analytical, problem-solving, and decision-making skillsMust also possess strong organizational skills; ability to handle multiple tasks simultaneously with the ability to develop and maintain peer relationships and possess high standards of accuracy and precisionExperience in a large corporate environmentIT literate: ERP, expert Excel, BI toolsLanguage: English + ItalianCompleta l'offertaThe company offers a temporary management contract.Job Location: Rome (Eur)Hybrid work model: 2 days of smart working per week
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