Fp&a Controller - Financial Services
LHH · Torino, Provincia di Torino
📍 On-site📅 7 Jun 2026
Job Description
FP&A Controller - Financial Services
LHH is seeking a Senior FP&A Controller to join the Finance team of a large multinational company in Torino. This is a permanent, onsite position.
About the Role
Reporting directly to the FS FP&A Manager, you will play a crucial role in the financial planning and analysis function within the Financial Services division.
Key Responsibilities
- Coordinate and consolidate the month-end closing process.
- Perform monthly consolidated Financial Services results variance analysis against key reference scenarios (budget, forecasts).
- Analyze Financial Services product profitability against key reference scenarios (budget, forecasts).
- Monitor and analyze Financial Services Key Performance Indicators (KPIs).
- Contribute to the forecasting and budgeting processes.
Requirements
- Proven experience in FP&A and Controller functions.
- Strong understanding of the Financial Services industry.
- Proficiency in month-end closing procedures.
- Skilled in variance analysis.
- Experience with budgeting and forecasting.
✨ This description was enhanced by AI based on the original listing.