Group Controlling and FP&A Senior Specialist

Fedrigoni Group; Milano; In loco; EUR 70.000 - 110.000; Tempo pieno

Descrizione del lavoro

Fedrigoni Group is seeking a Group Controlling & FP&A professional in Milan to lead strategic planning and financial modelling. You will support informed decision making and drive growth for the entire group.

You will develop 5-year plans, budgets, and forecasts, collaborating with cross-functional teams and external consultants to gather inputs and deploy strategic initiatives across the organization.

Competenze

• Master’s degree in Finance/Economics/Management Engineering or equivalent.
• 3–5 years’ experience in top consulting, private equity, M&A boutique or FP&A in international environments.
• Advanced financial modelling skills.
• Deep understanding of P&L, balance sheet and cash flow.
• Analytical thinker with data-management skills.
• Business acumen to read data and trends for decision making.
• Ability to work under tight deadlines.
• Italian and English proficiency, both spoken and written.

Mansioni

• Analyze historical financial data to provide insights around forecasting and profitability.
• Develop financial models and analyze them to reinforce data-driven decision making.
• Prepare and maintain 5-year Strategic Plan, Budget, and forecasts at Group level.
• Collaborate with other functions and external consultants for budgeting inputs.
• Work with Group Controlling to deploy strategic initiatives and projects impacting the organization.
• Provide insights contributing to the medium- to long-term financial and strategic plan.

Conoscenze

Advanced financial modelling

P&L awareness

Data analysis

Attention to detail

Business acumen

Working under pressure

Fluency in Italian and English

Formazione

Master’s Degree in Finance/Economics/Management Engineering

Strumenti

PowerBI

Tagetik

Descrizione del lavoro

Passionate about driving results?

At Fedrigoni, we have a strong ambition to amaze the world – by transforming our industry, achieving new levels of innovation, elevating creativity, and building a sustainable future while growing rapidly. We want to reinvent the boundaries of what our industry can do. We’re empowered to make that happen. Taking responsibility. Taking ownership. Taking risks. Yes, the journey can be challenging, yet we are supported and empowered to perform. We are trusted to be accountable and responsible for our decisions. Everyone gets to push their potential to the full.

Discover extraordinary* every day.

Purpose and main priorities of the role:

You will join our Group Controlling & FP&A team, based in Milan, working in a young, challenging and dynamic environment. In this role you will be responsible for strategic planning and financial modeling, with the purpose of supporting informed decision-making and driving business growth for the whole Group.

Your responsibilities include:

• Analyze historical financial data in order to provide insights to the Head of Group Controlling and FP&A around financial modelling, forecasts and profitability;
• Develop financial models and analyze them to reinforce a data-driven decision making;
• Prepare and keep updated 5 years Strategic Plan, Budget and periodic Forecasts at a Group level;
• Interact with other functions within the Group and external consultants to collect inputs for budgeting and strategic planning;
• Work in close collaboration with the Group Controlling team to help deploying strategic initiatives and special projects that impact the entire organization;
• Provide best-in-class insights that contribute to the formulation of the business’s medium to long term financial and strategic plan.

The attitude and the skills we are looking for :

• Master’s Degree in Finance/Economics/Management Engineering or equivalent;
• 3-5 years’ experience in a top leading Consulting firm, Private Equity, M&A boutique or in FP&A functions within International environments which have experienced recent transformation (better if Private Equityowned);
• Advanced financial modelling skills;
• Deep understanding of P&L, BS and CF;
• Analytical thinker, with a strong attention to details and a significant ability to manage large amounts of data and complex files;
• Business acumen: capability to read and understand information, data, and trends to facilitate decision making process;
• Ability to work under pressure and with very tight deadlines;
• Previous experience with PowerBIandTagetik would be considered a plus;
• Italian and English proficiency, both spoken and written.

What you can expect from our selection process:

The selected profiles will meet the Talent Acquisition, the Group Head of Controlling & FP&A and the Group CFO. The interview will consist of motivational questions, technical questions, and a business case.

Based in: Milan

We are happy to make any reasonable adjustments to the recruitment process to accommodate your needs.

We are committed to ensuring that every person feels connected, that their uniqueness is valued and celebrated and that everyone feels that they belong. This is why providing our people with a flexible and welcoming work environment is one of our top priorities.

Learn more about life at Fedrigoni:

https://fedrigoni.com/en/work-with-us/