Financial Planning and Analysis Specialist

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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.

• 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 Relations department in 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 of group financial reporting and analysis
• Manage the planning, budgeting, and forecasting according 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-plant management reporting. Previous work in industrial companies is a must
• Demonstrated ability to work collaboratively and with team members
• Advanced Microsoft Excel skills
• Experience in cost management, budget management, and reporting
• Good communication skills and result orientation

We are an Equal Opportunity Employer and take pride in 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 prioritizing talent, making people feel respected, appreciated, and free to fully express their potential.