Senior Accounting, Reporting & FP&A Leader

Intermedia Selection Srl; Ton; In loco; EUR 85.000 - 95.000; Tempo pieno

Descrizione del lavoro

An Italian industrial group is strengthening its Finance function with an Accounting, Reporting and FP&A Manager. The role, internally titled Financial Controller (Accounting, Reporting and FP&A), ensures the integrity of financial reporting and governance, while supporting strategic decision-making.

Based in Umbria, you will partner with the Italy Finance Director and manage a small team of accountants and FP&A staff.

Competenze

• Proven Finance experience, 10+ years within international organizations.
• Strong FP&A, budgeting, forecasting and performance management experience.
• Demonstrated business partnering experience.
• Solid accounting and reporting background.
• Big 4 audit experience is a strong advantage.

Mansioni

• Lead annual budget, forecasts and planning processes; coordinate assumptions across functions.
• Provide management with analyses versus budget, forecast and prior year.
• Develop business cases and scenario analyses.
• Monitor revenue, margins, costs, working capital and cash flow.
• Supervise and develop the FP&A Analyst.
• Act as trusted Finance business partner to Commercial, Operations and Supply Chain.

Conoscenze

FP&A

Budgeting

Forecasting

Business Partnering

Financial analysis

Formazione

Bachelor in Economics/Finance/Accounting

Strumenti

ERP systems

Descrizione del lavoro

An Italian industrial group is strengthening its Finance function with an Accounting, Reporting and FP&A Manager. The role, internally titled Financial Controller (Accounting, Reporting and FP&A), ensures the integrity of financial reporting and governance, while supporting strategic decision-making.

Based in Umbria, you will partner with the Italy Finance Director and manage a small team of accountants and FP&A staff.