FP&A Assistant

Job description

NABA is currently seeking motivated individuals for the role of Financial, Planning and Analysis Assistant: The successful candidate will join the FP&A team in Milan. Reporting directly to the Financial Planning & Analysis Manager , he/she will support the team in providing financial and analytical insights to enhance business operations. In this role, the candidate will assist in ensuring easy access to financial data, tracking key projects, setting budgets, developing financial forecasts, and monitoring key performance indicators. Under the supervision of the FP&A Manager, she/ he will also contribute to the optimization and automation of financial processes, playing an active role in driving efficiency and accuracy within the department. Requirements: - Supporting the preparation of monthly management reports by analyzing key variances and trends against forecasts. - Identifying the nature of variances (fixed/phasing) and promptly updating forecasts. - Assisting in revenue, cost, and CAPEX forecasting, collaborating with department heads. - Reconciling the latest forecast with budget values. - Supporting budget preparation for all entities by creating the Masterfile and consolid...