财务规划与分析专员

Location: Naples, Campania, Italy Job ID: R0147333 Date Posted: 2026-11-10 Company Name: Hitachi Rail S.p.A. Profession (Job Category): Other Job Schedule: Full time Work Arrangement: Hybrid About Us A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there’s something for everyone to get stuck into. And that’s where you come in. Job Description: Hitachi Rail is looking for an enthusiastic self-motivated FP&A Specialist who thrives in a fast-paced environment. The successful candidate is comfortable performing a wide range of tasks from administrative to strategic. The position is based in Naples, Italy. Mission Develops and delivers periodic financial and business performance analyses for Global RSBU and ensures timely and accurate preparation of management reporting packages and executive presentations for stakeholders. Accountabilities Performance Analysis: Analyzes financial and operational KPIs, identifying performance drivers, Identifying financial risks and opportunities impacting results; Modeling & Decision-Support: Develops and improves dashboards, reporting tools and analytical models to increase visibility and decision-making effectiveness; Financial Analysis: Perform variance analysis (Actual vs. Budget, Forecast, Prior Year), providing clear explanations and recommendations; Monitor key financial and operational KPIs; Management Reporting: Prepare Management reports and presentations, Performance dashboards, Business Review; Summarize key financial insights and business recommendations; Support decision-making with data-driven analysis. Prepare the RSBU business model in alignment with the Global View, monitoring the Group's value generation and supporting strategic decision-making; Prepare presentations and financial summaries for senior management; Assist in board, leadership, and business review presentations; Support executive decision-making with timely financial insights; Enhance communication and strengthen analytical capabilities across all RSBU levels through targeted learning sessions and knowledge-sharing initiatives. Required Skills & Experience Finance-oriented mindset with the ability to interpret and analyze key financial KPIs and ratios to support business decisions; Knowledge of management reporting processes and consolidation principles; Competencies in Budgeting, Forecasting, and Performance analysis; Good proficiency in Microsoft Excel (Financial Modeling) and PowerPoint, with the ability to develop financial analyses, management reports, dashboards, and executive presentations; Strong flexibility and a supportive, team-oriented mindset; Strong analytical and problem-solving skills; Proactive approach and continuous improvement attitude; Respect of deadline; Knowledge of Dashboard applications and AI tools for data analysis. Education & Experience Master's degree in Economics At least 10 year in the Financial Controlling or similar roles. Languages Fluent in English Italian proficiency. Alla posizione si applica il vigente CCNL per l’industria metalmeccanica privata e l’installazione di impianti, con inquadramento nel livello B3, ai sensi della relativa disciplina di classificazione del personale. Retribuzione annua lorda compresa tra: 40.000€ - 52.000€. #LI-MP94 Thank you for your interest in Hitachi Rail. If your application is of interest, we will be in contact. Please do not hesitate to discover more about us and our latest jobs at https://www.hitachirail.com/careers. At Hitachi Rail, there is a place for everyone. We welcome and value differences in background, age, gender, sexuality, family status, disability, race, nationality, ethnicity, religion, and world view. It is our commitment to create an inclusive environment - we are proud to be an equal opportunity employer. We would be delighted if you would be one of our followers at https://www.linkedin.com/company/hitachirail Hitachi brings together the world’s greatest minds to help breathe life into new possibilities – and drive innovation for a better future. That’s why we look for individuals who share our pioneering spirit, have imaginative ideas and are fearless when it comes to tackling the world’s biggest challenges. Our people love technology – and they love making a difference. They have a passion for finding new solutions and working with brilliant colleagues. Every day they dedicate themselves to a huge range of exciting projects, contributing to the Hitachi vision around the globe. From engineering new sustainability solutions that conserve water and energy to creating the infrastructure for the smart cities of tomorrow, there’s no challenge too great for our pioneers. And there’s no shortage of opportunities for you to make a difference. Come and experience the dynamic, collaborative and creative environments where your ideas are welcome and new discoveries are waiting. To help you grow to your full potential, we strive to support our employees in their career aspirations and promote the freedom to explore new horizons. E-mail us for data privacy inquiries or technical support.