EMEA FP&A – Financial & Planning Analyst

Area: Veneto, Italia

Structured Multinational American Group, leader in their business sector, with multiple manufacturing and commercial plants located worldwide, is searching for the EMEA FP&A Expert. Place of employment: Emilia Romagna and Triveneto, the office will be based in one of the Group plants located in the areas indicated. The job position can offer the possibility to work from home.

The aim of the role is to perform FP&A activities required for budgeting, forecasting, strategic and operational planning and for each month, quarter and year-end financial closing. The resource will be an addition of critical value to the EMEA FP&A team. He or She will lead management of processes and analysis which increase profitability, maximize cashflows and reduce risks through accuracy of all forecasts and budgets, whilst ensuring there is regular and systematic financial reporting to the business which is timely, insightful and forward-looking, aligning with the business objectives.

The key activities of the role would include:

Evaluate profit and cost efficiencies across the EMEA projects and the operational functions

Provide in-depth analysis of risk and opportunities, sales performance, pricing trends and business direction with a more direct focus on one or more EMEA markets

Identify trends and analyze key metrics and present findings to Senior FP&A Manager

Establish strong relationships with the EMEA FP&A and regional Controlling teams to ensure transparency and timely reporting

Partner with key stakeholders to solicit feedback to develop and implement step-level improvements to enhance the efficiency and productivity of reporting

Identify and implement improvements to monthly/quarterly variance analysis of results against the Budget and prior Forecasts

Monthly tracking of SG&A&CAPEX status to ensure the compliance with the budget targets

Oversee and manage the Budgeting, Financial Forecasting and Analysis continuous improvement process

Distribute, manage and elaborate database regarding products and customers to ensure a consistent information flow within the organization

Participate in budgeting and forecasting processes and in the improvement of procedures and supporting tools


It is also required to have a solid experience in the role, in complex and dynamic contexts. The resource must be fluent in English. The ideal candidate is a highly-driven person, good at prioritizing his/her tasks and meeting deadlines, is highly committed, accurate and assertive with very good communication skills.


The interested candidates are invited to upload their CV directly on our website www.quadraresearch.it. Whether the candidate has not been contacted within a month the selection must be considered closed. The CV will be in any case saved in Quadra Research Data System for eventual future selections.

The selection is addressed to both genders following (ART. 13 DEL REGOLAMENTO UE 2016/679 GDPR)



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