Requirements: English
Company: EPTA GROUP
Region: Limana , Veneto
Join to apply for the FP&A Analyst role at EPTA GROUPGet AI-powered advice on this job and more exclusive features.Key Responsibilities:Utilize Planning and Control systems and processes to deliver timely and accurate management accounts to support internal decision-making, focusing on profitability, cash, working capital, and cost reduction.Support programming and quarterly forecasts, providing relevant information to management.Prepare data for managements decision-making, including ad-hoc analysis to advise on performance improvements, risks, and opportunities.Assist in financial audits, risk analysis, and cash control to ensure compliance.Prepare comprehensive reports analyzing variances between planned and actual results, including explanations and commentaries.Conduct Capex analysis.Support analysis of results in areas such as investments, sourcing, and cost reduction, communicating effectively across departments including operations, marketing, and accounting.Maintain a productive relationship with corporate teams, providing timely responses and proposing value-added improvements.Position reports to the FP&A Coordinator, based in Limana.Experience: 3-5 years.Studies: Bachelor/Master''s Degree in Economics.Additional Information:Join our team of expert recruiters; if your skills match, you will be contacted for a phone interview.Your application will be stored securely in our ATS, in compliance with GDPR.Gain hands-on experience, exposure to diverse teams, and develop technical, leadership, and cross-cultural skills.Enjoy benefits like remote work options, flexible hours, and ongoing training.About Epta:Epta Group is a dynamic international company providing innovative commercial refrigeration solutions, committed to sustainability, innovation, and professional excellence. We promote diversity and inclusion, welcoming applications from all backgrounds.#J-18808-Ljbffr