Fp&A Manager...

Michael Page; Lazio; In loco; EUR 60.000 - 75.000; Tempo pieno

Vantaggi offerti da questo lavoro

Bonus annuale

Descrizione del lavoro

Michael Page cerca un FP&A Senior per guidare pianificazione, budgeting e forecasting in un gruppo multinazionale alimentare con sede a Roma. Il candidato supporta la leadership con analisi, report esecutivi e scenario planning, promuovendo una cultura data-driven.

Richiesta laurea magistrale, 7-8 anni in FP&A/controlling, eccellenti competenze in Excel e strumenti di BI, fluente in italiano/inglese. Contratto a tempo indeterminato; RAL 60.000–75.000€ + bonus annuale.

Competenze

• Laurea magistrale in Economia o Ingegneria Gestionale.
• 7-8 anni di FP&A/Controlling in multinationali.
• Competenza avanzata in budgeting, forecasting e modellazione finanziaria.
• Conoscenza di KPI finanziari e reporting di gestione.
• Ottima gestione delle relazioni con gli stakeholder e presentazione al top management.

Mansioni

• Guidare l'FP&A, budgeting e pianificazione a lungo termine.
• Supportare la leadership con analisi finanziarie e insight.
• Gestire previsioni mensili e comparazioni con budget.
• Preparare report esecutivi e dashboard di performance.
• Guidare analisi delle varianze e scenari profitability.
• Migliorare modelli finanziari per investimenti e progetti.
• Collaborare con team cross-funzionali su opportunità e allocate risorse.
• Essere partner di finanza per decisioni strategiche.
• Guidare cash flow forecasting e working capital.
• Garantire coerenza dei dati attraverso strumenti di pianificazione.
• Promuovere cultura data-driven e disciplina finanziaria.

Conoscenze

Budgeting & Forecasting

Financial modeling

Performance management

Management reporting

P&L analysis

Excel proficiency

Stakeholder management

Data-driven decision making

English & Italian communication

Formazione

Master's degree in Economics or Management Engineering

Strumenti

Power BI

SAP Analytics Cloud

Anaplan

Hyperion

Descrizione del lavoro

Azienda Il nostro partner in questo progetto di ricerca è un gruppo multinazionale di produzione alimentare con sede a Roma (Eur). Descrizione Lavoro In this role the candidate will lead the financial planning and analysis activities of the organization, providing actionable insights to support strategic decision-making, optimize business performance, and ensure the achievement of financial objectives. He/She will act as a key partner to senior leadership, driving budgeting, forecasting, performance management, and long-term planning processes.The candidate will be in charge of:

• Acting as a strategic finance partner to the Head of Finance and senior leadership team, providing financial insights to support business decisions and drive sustainable growth
• Leading the Annual Operating Plan (AOP), Budget, Forecasting, and Long-Term Planning (LTP) processes, ensuring accuracy, consistency, and timely delivery
• Monitoring and analyzing monthly financial performance, identifying key drivers, risks, and opportunities against budget, forecast, and prior year results
• Preparing and presenting executive-level financial reporting, management dashboards, and performance reviews to support strategic decision-making
• Driving financial performance management through robust variance analysis, scenario modeling, and profitability assessments
• Managing and enhancing financial models to support business planning, investment evaluations, and strategic initiatives
• Partnering with cross-functional teams to evaluate business opportunities, cost optimization initiatives, and resource allocation decisions
• Developing business cases for investments, capital expenditures, and transformation projects, ensuring alignment with corporate objectives
• Leading cash flow forecasting and supporting working capital optimization initiatives where applicable
• Ensuring consistency and accuracy of financial data across reporting systems and planning tools
• Identifying opportunities to improve FP&A processes, reporting capabilities, automation, and data visualization tools to increase efficiency and business insight
• Supporting month-end and quarter-end closing activities through financial analysis and performance commentary
• Influencing stakeholders across functions by promoting a data-driven culture, financial discipline, and accountability for results

Competenze ed esperienza We are looking for a highly analytical, proactive, and results-oriented professional with strong financial acumen and the ability to translate complex data into strategic recommendations. What the candidate will need:

• Master's degree in Economics, or Management Engineering
• 7-8 years of experience in Financial Planning & Analysis (FP&A), Controlling, or Finance Business Partnering roles within complex multinational organizations
• Strong expertise in budgeting, forecasting, financial modeling, performance management, and management reporting
• Deep understanding of P&L, Balance Sheet, Cash Flow, profitability analysis, and financial KPIs
• Proven ability to translate financial data into business insights and strategic recommendations
• Advanced analytical and problem-solving skills, with strong attention to detail
• Excellent stakeholder management and communication skills, with experience presenting financial results to senior leadership
• Strong proficiency in Excel, financial planning systems, and business intelligence tools (e.g., Power BI, SAP Analytics Cloud, Anaplan, Hyperion, or similar)
• Ability to manage multiple priorities in a fast-paced and dynamic environment
• Fluent in Italian and English (written and spoken)

Completa l'offerta Si offre contratto a tempo indeterminato e RAL ricompresa all'interno di range 60.000-75.000€ + bonus annuale.