FP&A Specialist · Marelli · Milan, Italy

EdgarDelishi

I run the reporting cycle for a multi-country industrial business — flash, actual, budget, forecast — and make sure the numbers close on time, tie out, and say something a manager can act on.

  • Five companies
  • Five sectors
  • SAP · OneStream · Power BI
Portrait of Edgar Delishi.

Timeline

Study, work, study, work

Every bar sits on the same axis. Select a role to jump to the detail.

Work Study

Pharma, cloud software, media measurement, automotive and audit — five finance functions in five very different cost structures. The gap in 2025 is the master's in Lund.

The work

What I actually do

Three things, every month, on a deadline.

Close and report

Closure flash, actual, budget and forecast cycles across a multi-country perimeter. P&L broken out by country and by line item, consolidated into CXO reporting, with local teams supported through the close.

OneStream · SAP S/4HANA

Control cost

SG&A and labour cost monitoring, with actual-versus-budget variance cut by country, function and cost nature. Headcount tracked against plan and forecast, worked through directly with HR.

Variance · Headcount · Opex

Make it legible

Dashboards and scorecards so business leaders can see Opex and headcount without asking for the file. A master's in data analytics behind the modelling, not just the charting.

Power BI · Python · Excel

Experience

Where the numbers came from

Most recent first.

Feb 2026 — present Milan, Italy Automotive

FP&A Specialist

Marelli

  • Prepare and manage financial reporting across the closure flash, actual, budget and forecast processes, including P&L analysis by country and line item.
  • Monitor SG&A and labour costs and run actual-versus-budget variance analysis by country, function and cost nature, in close collaboration with HR.
  • Support multi-country closing, including CXO reporting in OneStream — keeping data accurate and consistent, and local teams unblocked.
Jan — Jul 2024 Milan, Italy Cloud software

Junior Finance Business Partner, Cloud Tech

Oracle

  • Tracked quarterly cloud deals against forecast and built the annual budget for the sales organisation.
  • Analysed KPIs to read business growth, consolidating inputs from several departments into the P&L.
  • Built territory plans and quota models used to steer sales force coverage and performance.
Mar — Dec 2023 Milan, Italy Pharma

Financial Controller

Sanofi

  • Ran month-end and quarter-end closings: accruals, journal entries and headcount tracking, on schedule.
  • Held the line on internal control requirements and SOX compliance across financial processes.
  • Tracked headcount against budget and forecast, ran trend analysis, and built the dashboards and scorecards that gave business leaders their Opex and HC picture.
Sep 2022 — Mar 2023 Milan, Italy Media measurement

Junior Financial Controller

Nielsen

  • Handled intercompany transactions and reconciliations, Intrastat declarations, purchase order reporting and month-end accruals.
  • Worked alongside auditors, controllers and AP on compliance, invoice processing, and the preparation of statutory accounts and financial statements.
Jun — Aug 2021 Tirana, Albania Professional services

Summer Analyst

EY

  • Transfer pricing application and industry analysis for client engagements.

Background

Education, systems, and the rest

 

Education

MSc, Data Analytics and Business Economics

Lund University School of Economics and Management — Lund, Sweden

Aug 2024 – Jun 2025 · Machine learning, data visualisation

BSc, International Economics and Finance

Università Bocconi — Milan, Italy. Major in Finance.

Aug 2019 – Jul 2022 · ISU merit scholarship, 2019

Certifications

17 completed, including SAP S/4HANA Essential Training (2025) and Claude 101, Anthropic (2026).

Systems & tools

SAP S/4HANAOneStreamPower BI ExcelPythonR Financial reportingVariance analysis Budgeting & forecastingSOX IntercompanyData visualisation

Languages

Albanian

Native or bilingual

Italian

Native or bilingual

English

Professional working

Off the clock

Chess

chess.com/member/edgarthealbanian

Photography

pexels.com/@edgar-delishi

Investing & reading

Markets, and more finance books than is strictly healthy.

Get in touch

Open to conversations about FP&A, controlling and analytics roles, in Milan or remote across Europe.