Group FP&A Manager: Strategic Finance Partner & Planner

Rochester Executive; Milano; Ibrido; EUR 90.000 - 150.000; Tempo pieno

Descrizione del lavoro

Rochester Executive in Milano seeks a Group FP&A Manager to lead planning, budgeting and financial analysis across the group. You will partner with the CFO and senior leaders to shape the Finance strategy and drive value creation.

This role oversees data consolidation across entities, standardizes reporting and KPIs, and supports decision-making with forward-looking insights. Fluency in Italian and English is essential, with 7–8 years in industrial finance and ERP experience.

Competenze

• 7–8 years of experience in financial roles within complex industrial environments.
• Proven track record in designing and implementing financial controlling frameworks.
• Experience supporting organizational change through process optimization and forecasting improvements.
• Hands-on experience in planning and reporting processes and ERP/IT systems integration.
• Strong analytical mindset with the ability to build complex financial models.
• Italian and English fluency (written and spoken).

Mansioni

• Collaborate with the CFO to shape and evolve the Finance strategy and drive best-in-class planning, analysis and performance management.
• Lead budgeting, forecasting and financial analysis cycles with accurate budgets and updated forecasts.
• Prepare and present comprehensive information packages for the Board and Executive Team (P&L, Balance Sheets, Cash Flow).
• Centralize and harmonize financial data from multiple group entities to drive analysis.
• Promote FP&A collaboration across the Group and align local finance teams on planning and reporting.
• Monitor cash flow projections and support liquidity planning.
• Collaborate with IT to improve financial planning tools and ERP integration.
• Coordinate with external partners for benchmarking insights.

Conoscenze

Leadership

Change driver

Execution

Communication

Quantitative analysis

Team collaboration

Formazione

Economics/Management Engineering degree

MBA (strong plus)

Strumenti

ERP systems

Descrizione del lavoro

Rochester Executive in Milano seeks a Group FP&A Manager to lead planning, budgeting and financial analysis across the group. You will partner with the CFO and senior leaders to shape the Finance strategy and drive value creation.

This role oversees data consolidation across entities, standardizes reporting and KPIs, and supports decision-making with forward-looking insights. Fluency in Italian and English is essential, with 7–8 years in industrial finance and ERP experience.