Financial Planning and Analysis Specialist

De Nora is an Italian multinational company, listed on the Euronext Milan stock exchange, a global provider of innovative technologies and solutions, and is recognized as a partner of choice for significant industrial electrochemical processes. Since its foundation in 1923, De Nora has been driven by the philosophy of continual improvement. Today, it is the world’s largest supplier of high-performing catalytic coatings and insoluble electrodes for electrochemical and industrial applications. It is also a leading supplier of equipment, systems, and processes for water disinfection and filtration. De Nora is committed to developing unconventional solutions to achieve the energy transition to decarbonization, the green hydrogen economy, and clean water for everyone. 

Watch the video to discover more: https://youtu.be/vmkv0tuQvKc

Main tasks and responsibilities

• Actively contribute to the continuous review and improvement of the financial planning, ensure the accurate and timely execution of all financial planning processes such as long-term plan (Rolling Business Plan), budget, rolling forecasts, coordinating the work of the financial community and facilitating the liaison with multiple stakeholders
• Support Investor Relation department in case of market communications (e.g. quarterly presentations, capital markets day) with ad-hoc analysis mainly on Budget and Business Plan implications of new announcements
• Prepare CEO /CFO presentations for Budget, Forecast, Business Plan etc. jointly with the business and relevant managers/stakeholders
• Issue yearly planning calendar
• Interact with finance community and ICT to develop planning tools
• Work in team with BUs Group controller to ensure maximum efficiency and harmony in delivery group financial reporting and analysis
• Manage the planning, budgeting and forecasting accordingly to the business needs
• Provide feedback and process improvement (automated and manual)
• Update the systems and internal documentation accordingly

Education and professional experience

• Bachelor’s degree in business administration, Finance, Management Engineering or equivalent
• At least 3-5 years of financial planning and analysis experience, with focus in Business unit/multi plants management reporting. Previous work in Industrial companies is a must
• Demonstrated ability to roll-up sleeves and work with team members
• Fluent English
• Advanced Microsoft Excel
• Experience in cost management, budget management and reporting
• Good communication skills and result orientation

We are an Equal Opportunity Employer and take pride of our diverse and inclusive environment. We aim to attract and recruit individuals with diverse backgrounds, skills, and abilities, who will enhance the quality of our products and services and contribute to the Group’s success. We are committed to prioritize talent, make people feel respected, appreciated, and free to fully express their potential.