Group FP&A Controller — Strategic Finance Leader (Italy)

Pe Backed Group; Lombardia; Vor Ort; EUR 75.000 - 85.000; Vollzeit

Zusammenfassung

PE Backed Group in Italy is seeking a Group FP&A Controller to join its international finance team in Trecate. The role focuses on driving planning, performance analysis and strategic decision support for the group.

You will lead budgeting, forecasting and financial planning, build robust models, run what-if analyses, and deliver senior management reporting. You will partner with Sales, Operations and HR to enable commercial decisions in a fast-paced, global environment.

Qualifikationen

• 10 years of FP&A, Controlling or Corporate Finance experience.
• Advanced Excel skills and Power BI experience.
• IFRS knowledge and financial consolidation.
• Fluent English.

Aufgaben

• Lead budgeting, forecasting and financial planning.
• Develop and maintain financial models for planning and scenario analysis.
• Prepare what-if analyses and financial simulations for strategic initiatives.
• Deliver variance analysis and identify performance drivers.
• Monitor KPIs and recommend improvements.
• Produce management reporting for senior stakeholders.
• Collaborate with Sales, Operations and HR to support decision-making.
• Improve FP&A processes, planning systems and BI reporting.

Kenntnisse

Financial modelling

Analytical thinking

Stakeholder management

Business partnering

Ausbildung

Finance degree

Tools

Power BI

Excel

Jobbeschreibung

PE Backed Group in Italy is seeking a Group FP&A Controller to join its international finance team in Trecate. The role focuses on driving planning, performance analysis and strategic decision support for the group.

You will lead budgeting, forecasting and financial planning, build robust models, run what-if analyses, and deliver senior management reporting. You will partner with Sales, Operations and HR to enable commercial decisions in a fast-paced, global environment.