FMCG

Financial Planning & Reporting Specialist

We are seeking a Financial Planning & Reporting Specialist to join the Finance team of an international and fast-growing organization

Our client is a well-established international company operating within a complex and dynamic business environment. To support the ongoing development of its Finance function, we are looking for a Financial Planning & Reporting Specialist to join a structured and internationally connected finance team.

The successful candidate will contribute to financial planning, reporting, controlling and performance analysis activities, supporting both local management and international stakeholders.

Key Responsibilities

  • Support monthly closing activities, including accruals, provisions and related controls.

  • Contribute to financial statement preparation and balance sheet reconciliations.

  • Prepare management reporting and financial analysis for senior leadership.

  • Support monthly and quarterly reporting requirements.

  • Participate in budgeting, forecasting and financial planning processes.

  • Monitor business performance through variance analysis and financial KPIs.

  • Support investment monitoring and cost control activities.

  • Contribute to profitability and financial performance analysis.

  • Assist with statutory audit processes and financial statement preparation.

  • Prepare reconciliations between statutory and management reporting.

  • Support reporting improvements, data quality initiatives and business intelligence projects.

Requirements

  • Degree in Finance, Accounting, Economics or related disciplines.

  • 5–8 years of experience in Financial Controlling, FP&A, Financial Reporting or Audit.

  • Strong understanding of financial closing, budgeting, forecasting and management reporting processes.

  • Previous experience within multinational or structured organizations.

  • Audit experience is considered a strong advantage.

  • Advanced Excel skills.

  • Familiarity with ERP systems and reporting tools.

  • Knowledge of Power BI or similar Business Intelligence solutions is a plus.

  • Fluent English is essential.

Personal Attributes

  • Strong analytical and problem-solving skills.

  • High attention to detail and accuracy.

  • Ability to manage deadlines and reporting cycles.

  • Proactive and hands-on approach.

  • Strong sense of ownership and accountability.

  • Excellent interpersonal and communication skills.

Location: Varese

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