Accounting, Reporting And Fp&A Manager

Linkedin; Lazio; In loco; EUR 85.000 - 95.000; Tempo pieno

Descrizione del lavoro

Linkedin cerca un Financial Controller dedicato a Accounting, Reporting e FP&A per potenziare la pianificazione e il controllo di gestione. La posizione prevede gestione di budgeting, forecasting e analisi delle performance, con forte ruolo di partner per le funzioni commerciali e operative.

Si richiede solidità in contabilità, IFRS e governance, nonché esperienza in auditing Big 4. Opportunità di guidare trasformazioni finanziarie e progetti system-driven.

Competenze

• Richiede esperienza consolidata in FP&A, budgeting, forecasting e performance management.
• Abilità di business partnering con funzioni commerciali e operative.
• Fondamentale background contabile e reporting conformi a IFRS e requisiti locali.

Mansioni

• guidare processi di budget e forecasting, confrontare con il budget e il passato, costruire casi di business e scenari.
• agire da partner finanziario affidabile per commercial, operations e supply chain, promuovendo decisioni basate sui dati.
• gestire contabilità, reporting e conformità, coordinando chiusure periodiche e audit.
• guidare iniziative di trasformazione finanziaria e sistemi per armonizzare processi e reporting.

Conoscenze

FP&A

Budgeting

Forecasting

Financial Analysis

Business Partnering

Accounting & Reporting

Formazione

Laurea in Economia/Finanza/Contabilità

Certificazioni contabili professionali (es. CPA/ACCA)

Strumenti

ERP systems

Descrizione del lavoro

Descrizione dell’offerta di lavoro

Our client is an Italian industrial company that is part of an international group, with a well-established market presence and a track record of continuous organizational and managerial development. The company is currently strengthening its Finance function with the objective of making its accounting, controlling, and planning processes more integrated, timely, and business-oriented, thereby enhancing their ability to support strategic decision-making. Within this context, we are seeking an experienced professional for the position of:

ACCOUNTING, REPORTING AND FP&A MANAGER

Objective of the Position Responsible for Accounting, Financial Reporting, Business Performance Planning and Analysis activities, the role – internally titled Financial Controller (Accounting, Reporting and FP&A) -ensures the integrity of financial reporting, compliance with local and Group requirements and effective business performance management. Acting as a key business partner to the Italy Finance Director, the Financial Controller supports decision-making through financial analysis, planning, forecasting and performance monitoring while ensuring appropriate governance over accounting and compliance activities. The ideal candidate combines strong business partnering and FP&A; capabilities with a solid accounting foundation, preferably developed through prior experience in a Big 4 audit environment. This is first and foremost a business-oriented role, combining Business Partnering, FP&A, leadership, Performance Management and Financial Governance responsibilities, while ensuring oversight of Accounting, Reporting and Compliance activities.

Position within the Organization

• Direct Supervisor: Finance Director Italy; Functional HQ Supervisors: Reporting, Tax and Consolidation Manager/Group Controlling Director; Direct Subordinates: 3 Accountants and 1 FP&A Analyst Functional Relationships: Commercial, Operations, Supply Chain, Procurement, HR and Group Finance External Relationships: Auditors, Tax Advisors, Financial Institutions, Regulatory Authorities and Professional Advisors.

Business Performance Planning & Reporting

• Lead annual budget, forecasts and planning processes; coordinate assumptions across all functions; provide management with actionable analyses versus budget, forecast and prior year; develop business cases and scenario analyses; monitor revenue, margins, costs, working capital and cash flow; supervise and develop the FP&A Analyst.

Business Partnering

• Act as a trusted Finance business partner to Commercial, Operations and Supply Chain leaders. Support management decision-making through financial analysis, performance insights and strategic recommendations. Promote accountability and a culture of fact-based decision making.

Accounting & Financial Reporting

• Manage and oversee accounting activities; ensure compliance with Italian statutory accounting requirements, IFRS and Group policies; coordinate monthly, quarterly and annual closing processes; ensure reliable statutory and management reporting; coordinate audits and internal controls.

Tax & Statutory Compliance

• Coordinate and oversee tax compliance and statutory reporting activities. Manage relationships with external tax advisors and statutory consultants. Corporate income tax calculations, tax returns, statutory filings and technical tax matters are supported by external professional advisors. The role is responsible for coordinating and overseeing these activities while ensuring appropriate governance and compliance.

Finance Transformation & Systems

• Act as Finance sponsor for key Finance transformation initiatives. Support process harmonization, automation and reporting standardization initiatives.

Team Leadership

• Lead, develop and motivate the local Accounting and FP&A team. Foster ownership, accountability and continuous improvement.

Educational Background

• Bachelor degree in Economics, Finance, Accounting or a related field. Professional accounting qualifications are considered a plus.

Professional Experience

• Proven Finance experience, preferably 10+ years within international organizations. Strong FP&A, budgeting, forecasting and performance management experience. Demonstrated business partnering experience. Solid accounting and reporting background. Previous experience in external audit, preferably within a Big 4 firm, is considered a strong advantage. ERP transformation experience is a strong advantage. Professional proficiency in English.

Location: Umbria

Level and Compensation: € 85.000 – € 95.000 + MBO