FP&A Manager - EMEA

Sadhu; Brescia; Ibrido; EUR 80.000 - 100.000; Tempo pieno

Descrizione del lavoro

A multinational finance leader is seeking an FP&A Manager based in Milan, Lombardy, Italy. The successful candidate will deliver financial insights, support strategic decision-making, and manage reporting and forecasting. Responsibilities include leading financial reviews, optimizing working capital, and supporting high-visibility projects. The position requires a Bachelor's degree and at least 7 years of FP&A experience, along with strong analytical skills and proficiency in Excel. The company offers a competitive compensation package and professional development opportunities.

Servizi

Professional development opportunities

Exposure to senior leadership

Competitive benefits package

Competenze

• 7+ years of experience in FP&A, ideally within multinational organizations.
• Strong understanding of capex, free cash flow, and working capital KPIs.
• Fluent in English; additional languages like French, Italian, or Spanish are a plus.

Mansioni

• Deliver monthly analysis and performance commentary.
• Own free cash flow and net working capital reporting.
• Lead monthly capex reporting.
• Drive efficiency across FP&A processes.

Conoscenze

Financial analysis

Stakeholder management

Analytical skills

Communication

Excel

Proactiveness

Formazione

Bachelor’s degree in Finance, Economics, Accounting, or a related field

Strumenti

SAP

Hyperion

Descrizione del lavoro

About the job

We are seeking an FP&A Manager to join our EMEA finance team. This role is central to delivering accurate financial insights, supporting strategic decision‑making, and driving continuous improvement across reporting, forecasting, and free cash flow performance. The position has a strong emphasis on balance sheet management, working capital optimization, and process automation within a fast‑paced, international environment.

About the role

As an FP&A Manager, you will be responsible for producing timely and reliable financial reporting, partnering with senior stakeholders across multiple countries, and contributing to both operational and strategic planning. You will lead key forecasting cycles, own free cash flow and net working capital metrics, and support high‑visibility projects across the region. The role offers exposure to senior leadership and requires a blend of analytical depth, business partnering, and hands‑on execution.

Key Responsibilities

• Deliver monthly flash analysis and performance commentary, highlighting key business drivers and variances.
• Own free cash flow and net working capital reporting, connecting operational KPIs to cash conversion and margin performance.
• Consolidate and synthesize business unit inputs for monthly finance reviews, with a focus on balance sheet insights.
• Lead monthly capex reporting, linking rental capex to demand metrics, revenue, IRR, and payback.
• Review quarterly eliminations of intercompany inventory and capex in collaboration with financial control teams.
• Act as a key contributor to budgeting and forecasting cycles, with full ownership of capex, NWC, and FCF metrics.
• Lead quarterly forecasts (F1, F2, F3) for NWC and FCF, partnering with business units and corporate teams.
• Partner with sourcing teams to identify opportunities to improve DPO and optimize supplier terms across the region.
• Collaborate with supply chain to align supply and demand planning and support inventory management.
• Drive automation and efficiency across FP&A processes, embedding best practices in cash and working capital management.
• Support documentation of processes, definitions, and reporting standards.
• Mentor and develop a team of FP&A analysts, fostering a collaborative and high‑performance culture.

Your Profile

• Bachelor’s degree in Finance, Economics, Accounting, or a related field.
• 7+ years of experience in FP&A, ideally within multinational or matrix organizations.
• Strong understanding of capex, free cash flow, and working capital KPIs.
• Advanced Excel and PowerPoint skills; experience with SAP, Hyperion, or similar tools is a plus.
• Strong analytical skills with the ability to interpret and present complex financial data.
• Excellent communication and stakeholder management capabilities.
• Proactive, detail‑oriented, and comfortable working independently in a fast‑paced environment.
• Fluent English required; additional languages such as French, Italian, or Spanish are an advantage.
• Hands‑on, structured, and able to balance operational detail with strategic perspective.
• Resilient and adaptable, with the ability to manage multiple priorities.

What we offer

• A dynamic and international working environment.
• Exposure to senior leadership and high‑impact regional projects.
• Opportunities for professional development and career progression.
• Involvement in both operational and strategic finance activities.
• A competitive compensation and benefits package.

Location: Milan, Lombardy, Italy

Job Type: Full‑time, hybrid

To apply, please send your CV via email, indicating your consent to the processing of personal data (EU Regulation 2016/679) and referencing the job posting. Candidates of any gender (L.903 / 77) are encouraged to apply. The selection process will be considered closed after 15 days of receipt.

Equality, Diversity and Inclusion

We value a diverse workforce and encourage all interested candidates to apply, regardless of gender.