FFL – Finance Analyst (m/f/d)

Overview

In this role you support financial planning and analysis to optimize performance and enable strategic decisions. Working within the Milan hybrid setup, you partner with cross-functional teams and report to the Finance Manager as part of a global automation-focused organization. You will handle core FP&A activities, cost analysis, and month-end processes while translating data into actionable insights for leadership. The position offers exposure to planning, forecasting, and intercompany accounting in a fast-paced, matrixed environment. You will contribute to the company’s mission of driving transformation and operational excellence through data-driven finance.

Responsibilities

• Support FP&A activities and financial planning processes
• Conduct cost analyses and collaborate with operations teams
• Manage month-end close, forecasting, accruals, intercompany transactions, and leadership commentary
• Partner with non-finance groups to align financial and operational goals
• Prepare and present insights to senior stakeholders
• Run weekly KPI reporting and analytics to monitor business results
• Drive planning sessions and support leadership communications
• Act as the right hand to the Regional BAP Leader and coordinate with analyst teams

Key requirements

• Understanding of supply chain or operational finance
• Ability to support cost analysis and work with operations teams
• Experience with complex financial processes (month-end close, forecasting, accruals, intercompany transactions, leadership commentary)
• Ability to partner with non-finance functional groups
• Strong analytical and problem-solving skills
• Proficiency in Microsoft Excel and PowerPoint; ability to handle large datasets
• Strong communication skills for presenting to senior stakeholders
• Ability to work in a fast-paced, matrixed environment with multiple priorities
• High accountability, ownership, and attention to detail
• Collaborative, growth-minded, and adaptable

• strong communication
• collaboration
• problem-solving
• Microsoft Excel
• Microsoft PowerPoint
• financial planning and analysis

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