FP&A Controller

NATURACARE; Cornaredo; On-site; EUR 60,000 - 90,000; Full time

Job summary

Sochim International Srl, part of the Naturacare Group, is seeking an FP&A Controller to join the Finance Department in Cornaredo (Milan area). The role partners with internal departments and Group controlling functions to drive financial analysis and reporting, ensuring accuracy and compliance with corporate standards.

The candidate will support budgeting/forecasting, management reporting, KPI monitoring, and project evaluations, with collaboration across departments and ERP optimization.

Qualifications

• Degree in Economics, Finance, Business Administration or related field.
• 5–10 years of experience in Financial/Industrial Controlling or FP&A, within manufacturing.
• Strong knowledge of budgeting, forecasting, management reporting and variance analysis.
• Excellent English and comfort with finance digitization; ERP/BI tools are a plus.

Responsibilities

• Support budgeting and forecasting processes in line with Group guidelines.
• Prepare management reports and periodic financial analyses for senior management and group finance.
• Monitor KPIs and variances across business areas, controlling costs and margins.
• Support financial evaluation of projects and strategic initiatives.
• Collaborate with other departments to collect, analyze and validate data; improve processes.
• Contribute to optimization of administrative and financial processes within the ERP system.

Skills

Financial analysis

Budgeting & forecasting

Management reporting

Variance analysis

Business partnering

Education

Economics/Finance degree

Tools

ERP systems

BI tools

Job description

Sochim International Srl, part of the Naturacare Group and specialized in the contract manufacturing of food supplements, is looking for an FP&A Controller to join its local Finance Department based at its offices in Cornaredo (Milan area).

Reporting directly to the Italian Finance Manager, the successful candidate will support the planning and controlling processes by providing financial analysis and management reporting to support business decision-making. Your role is being the business partner of both internal departments and Group controlling functions to monitor business & plant performance, ensuring data accuracy and compliance with corporate standards.

Key Responsibilities

• Support the budgeting and forecasting processes, ensuring compliance with Group guidelines and deadlines.
• Prepare management reports and periodic financial analysis for senior management and group finance
• Monitor KPIs, operational performance and variances across business areas, ensuring control of costs and margins while identifying opportunities for improvement.
• Support the financial evaluation of projects and strategic initiatives.
• Work closely with other departments in the collection, analysis and validation of data, contributing to process efficiency and ensuring compliance with corporate procedures.
• Contribute to the optimization of administrative and financial processes within the ERP system.

Candidate Profile

• Degree in Economics, Finance, Business Administration, or a related field.
• 5 to 10 years of experience in Financial and Industrial Controlling and/or FP&A roles, within manufacturing or industrial environments.
• Solid knowledge of budgeting, forecasting, management reporting, and variance analysis processes in industrial.
• Excellent command of English and comfortable with digitalization of finance ; knowledge of ERP systems and Business Intelligence tools is considered a strong advantage.
• Availability for occasional business travel, both within Italy and abroad.
• Strong analytical and organizational skills, business-oriented mindset, ability to work independently, problem-solving attitude, and excellent interpersonal and communication skills.
• Working hours: Full-time