FP&A Specialist

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.

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.

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.

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.

• 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.

• Master's degree in Economics
• At least 10 year in the Financial Controlling or similar roles.

• 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€.

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