10 annunci per il ruolo di accounting & budgeting - vimercate, lom (recruiting in corso)

Principal FP&A Analyst
Revvity —Milano, Lombardia
- Gestionale
- Microsoft Office
- Laurea magistrale
Senior Analyst - Real Estate Finance
Hines —Milano, Lombardia
- Microsoft Excel
- Gestionale
- Inglese
4 giorni
Financial Controller
Mundipharma —Milano, Lombardia
- Tempo pieno
- Microsoft Excel
- Gestionale
- Inglese
Senior Consultant - SAP FI-CO
KPMG —Milano, Lombardia
- 31.000 € - 41.000 € all'anno
- Gestionale
- Inglese
- Contabilità
Asset Compliance Specialist
Nadara —Milano, Lombardia
- Tempo pieno
- Gestionale
- Ingegneria
- Sistemi ERP
Asset Management Specialist
Nadara —Milano, Lombardia
- Tempo pieno
- Gestionale
- Ingegneria
- Sistemi ERP
Finance Manager – Europe (based in Brussels)
Radisson Hotel Group —Milano, Lombardia
- Tempo pieno
- Microsoft Excel
- Inglese
- Laurea triennale
Candidatura rapida
12 giorni
Junior EPM Consultant - Internship extracurriculare
Horsa S.p.a. —Milano, Lombardia
- 850 € al mese
- Microsoft Excel
- Oracle
- Gestionale
Candidatura rapida
Financial Controller
Soldo —Milano, Lombardia
- Tempo pieno
- Remoto
AI Architect, Finance
Shopfully —Milano, Lombardia
- Gestionale
- Inglese
- AWS
Candidatura rapida

Related jobs to explore

Based on your search for accounting & budgeting

Service Controller
Haier Europe —Vimercate, Lombardia
Monitor service KPIs (e.g., repair times, first-time fix rate, service costs). The Company may offer a different compensation package than the one indicated…
Da 35.000 € all'anno
Senior Specialist, Affiliate & Influencers - Italy
N26 —Milano, Lombardia
The position is expected to be classified at [the 1st or 2nd level (white-collar employee category)] under the CCNL, depending on the final scope of the role…
49.800 € - 57.300 € all'anno

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di accounting & budgeting nella seguente località: vimercate, lom

Accedendo al tuo account, accetti i Termini di Servizio di SimplyHired e acconsenti alle nostre Norme sui Cookie e sulla Privacy.

Principal FP&A Analyst

Revvity -
Milano, Lombardia

Candidati adesso

Dettagli della posizione

Qualifiche

Hyperion
Power BI
Gestionale
SAP
Microsoft Office
Laurea magistrale
Competenze analitiche
Capacità di presentazione
Laurea triennale
Finanza aziendale
SAP BusinessObjects
Leadership

Descrizione completa della posizione

Revvity

Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our team of 11,000+ colleagues from around the globe are vital to our success and the reason we’re able to push boundaries in pursuit of better human health.

Find your future at Revvity.

The Principal FP&A Analyst Commercial Office plays a critical role in supporting the Commercial Office Senior director, SVP Chief Commercial Officer, and Global Functional Leaders through financial planning, performance management, and strategic business analysis. The role partners closely with global and regional stakeholders to drive forecasting, budgeting, Annual Operating Plan (AOP) processes, and management reporting, ensuring accurate and timely financial insights to support decision-making.

The Principal FP&A Analyst is responsible for delivering financial and commercial analyses, supporting global pricing initiatives, managing key performance dashboards, and coordinating planning and review processes across regions. The role contributes to improved financial visibility, operational efficiency, and business performance through actionable insights, robust financial governance, and effective cross-functional collaboration, while supporting investment decisions through CAPEX evaluations and business case reviews.

Key Responsibilities

Commercial Office Global Functions

Lead forecasting activities to support commercial planning and decision-making.
Coordinate Budget and Annual Operating Plan (AOP) processes across functions.
Conduct CAPEX evaluations and business case reviews to support investment decisions.

Global Pricing

Support annual Country List Price (CLP) update processes across regions and stakeholders.
Own and maintain pricing and freight dashboards, ensuring data accuracy, issue resolution, and follow-up actions.

Commercial Office FP&A

Manage management reporting packages and financial summaries.
Coordinate Gross Margin (GM) Walk reviews, including overall Commercial Office GM Walk consolidation and analysis.
Coordinate Service Financials reviews, including Service business performance analysis.
Lead Global AOP submission processes, including scheduling, review, validation, consolidation, and presentation preparation.
Coordinate regional forecasting and planning submissions, ensuring timely follow-up and issue resolution.
Perform ad hoc financial and commercial analyses, including product mix, pricing, margin, and profitability assessments.

People Leadership

Provide oversight and coordination of the FP&A Center of Excellence (CoE) in India.

Education & Experience

Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or Master's degree preferred.
5+ years of progressive experience in FP&A, Commercial Finance, or Corporate Finance.
Proven experience partnering with senior leadership within a global, matrixed organization.

Technical & Skill Requirements

Strong FP&A expertise including forecasting, budgeting, AOP, financial performance management, and variance analysis.
Advanced analytical and financial modeling skills, with the ability to translate complex financial data into actionable business insights and recommendations.
Strong understanding of pricing, profitability, margin management, and commercial finance drivers.
Proven ability to lead cross-functional planning processes and manage multiple stakeholders across regions.
Advanced proficiency in SAP, Hyperion, Business Objects, Power BI, and Microsoft Office applications.
Excellent communication and presentation skills, with the ability to influence decision-making and effectively communicate with senior leadership.
Highly organized and results-oriented, with the ability to prioritize competing demands and deliver in a fast-paced environment.
Strategic thinker with strong execution capabilities, focused on continuous improvement, simplification, and business impact.

Candidati adesso

Perfeziona la tua ricerca

accounting & budgeting offerte - vimercate, lom

Principal FP&A Analyst

Senior Analyst - Real Estate Finance

Financial Controller

Senior Consultant - SAP FI-CO

Asset Compliance Specialist

Asset Management Specialist

Finance Manager – Europe (based in Brussels)

Junior EPM Consultant - Internship extracurriculare

Financial Controller

AI Architect, Finance

Related jobs to explore

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di accounting & budgeting nella seguente località: vimercate, lom

Related Searches

Strumenti per chi cerca lavoro

Strumenti Aziende

Visualizza

Resta in contatto