Coordinate the preparation of budgets and financial projections for business units, ensuring their execution aligns with strategic company goals
Examine variances between planned and actual results together with the Finance Business Partner and Commercial Team, offering insight into key influencing factors
Build financial models and draft business cases to support investment decisions, tender processes, and long-term planning
Perform detailed profitability and product margin evaluations across units, portfolios, and client groups to support pricing strategies and performance enhancement
Deliver management reports and data-driven presentations highlighting commercial results, performance metrics, and business initiatives
Track cost dynamics, manage cost center performance, and advise department heads on budget control and financial accountability
Support month-end and year-end financial close processes through preparation of accruals, reconciliations, and analytical commentary
Contribute to cross-departmental projects and ensure adherence to compliance standards, corporate guidelines, and operational procedures
Participation in the transition process to Poland.A new role in the company structure.
University degree in Economics or a related field; professional certifications (e.g. CPA, ACCA, CMA, CIMA) are an advantage
At least 8 years of professional experience in FP&A or a similar finance-related role, with strong expertise in budgeting, forecasting, cost control, and profitability analysis
Fluent in English; minimum B2 / C1 level of Italian
Strong communication and intercultural skills, confident and positive mindset with an authentic and collaborative approach
Highly organized, able to prioritize effectively and manage a high workload under pressure, with a results-driven and quality-focused attitude
Skilled in preparing business cases, analyzing performance using KPIs, and delivering management reports; knowledge of IFRS and group reporting standards
Experience working closely with departments such as Accounting and Operations
Strong willingness to continuously learn and quickly adapt to new and complex topics
Long-term cooperation based on an employment contract in an international SSC company
Opportunity to participate in business transition and transformation processes
Flexible start times
Hybrid model or remote work
Private medical care, life insurance, and unlimited international travel insurance
Access to Benefits System (e.g., Multisport, cinema, shopping), holiday allowance, childcare refund, and eyewear reimbursement
Partial reimbursement for language courses and academic studies
Up to 30 days / year of remote work from abroad and a referral bonus
Anniversary gifts, occasional perks, and regular office team-building events