Strategic FP&A Controller – Manufacturing

NATURACARE; Cornaredo; On-site; EUR 60,000 - 90,000; Full time

Job summary

Sochim International Srl, part of the Naturacare Group, is seeking an FP&A Controller to join the Finance Department in Cornaredo (Milan area). The role partners with internal departments and Group controlling functions to drive financial analysis and reporting, ensuring accuracy and compliance with corporate standards.

The candidate will support budgeting/forecasting, management reporting, KPI monitoring, and project evaluations, with collaboration across departments and ERP optimization.

Qualifications

• Degree in Economics, Finance, Business Administration or related field.
• 5–10 years of experience in Financial/Industrial Controlling or FP&A, within manufacturing.
• Strong knowledge of budgeting, forecasting, management reporting and variance analysis.
• Excellent English and comfort with finance digitization; ERP/BI tools are a plus.

Responsibilities

• Support budgeting and forecasting processes in line with Group guidelines.
• Prepare management reports and periodic financial analyses for senior management and group finance.
• Monitor KPIs and variances across business areas, controlling costs and margins.
• Support financial evaluation of projects and strategic initiatives.
• Collaborate with other departments to collect, analyze and validate data; improve processes.
• Contribute to optimization of administrative and financial processes within the ERP system.

Skills

Financial analysis

Budgeting & forecasting

Management reporting

Variance analysis

Business partnering

Education

Economics/Finance degree

Tools

ERP systems

BI tools

Job description

Sochim International Srl, part of the Naturacare Group, is seeking an FP&A Controller to join the Finance Department in Cornaredo (Milan area). The role partners with internal departments and Group controlling functions to drive financial analysis and reporting, ensuring accuracy and compliance with corporate standards.

The candidate will support budgeting/forecasting, management reporting, KPI monitoring, and project evaluations, with collaboration across departments and ERP optimization.