Azienda Il nostro partner in questo progetto di ricerca è un gruppo multinazionale di produzione alimentare con sede a Roma (Eur). Descrizione Lavoro In this role the candidate will lead the financial planning and analysis activities of the organization, providing actionable insights to support strategic decision-making, optimize business performance, and ensure the achievement of financial objectives. He/She will act as a key partner to senior leadership, driving budgeting, forecasting, performance management, and long-term planning processes.The candidate will be in charge of:

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- Acting as a strategic finance partner to the Head of Finance and senior leadership team, providing financial insights to support business decisions and drive sustainable growth

- Leading the Annual Operating Plan (AOP), Budget, Forecasting, and Long-Term Planning (LTP) processes, ensuring accuracy, consistency, and timely delivery

- Monitoring and analyzing monthly financial performance, identifying key drivers, risks, and opportunities against budget, forecast, and prior year results

- Preparing and presenting executive-level financial reporting, management dashboards, and performance reviews to support strategic decision-making

- Driving financial performance management through robust variance analysis, scenario modeling, and profitability assessments

- Managing and enhancing financial models to support business planning, investment evaluations, and strategic initiatives

- Partnering with cross-functional teams to evaluate business opportunities, cost optimization initiatives, and resource allocation decisions

- Developing business cases for investments, capital expenditures, and transformation projects, ensuring alignment with corporate objectives





- Leading cash flow forecasting and supporting working capital optimization initiatives where applicable

- Ensuring consistency and accuracy of financial data across reporting systems and planning tools

- Identifying opportunities to improve FP&A; processes, reporting capabilities, automation, and data visualization tools to increase efficiency and business insight

- Supporting month-end and quarter-end closing activities through financial analysis and performance commentary

- Influencing stakeholders across functions by promoting a data-driven culture, financial discipline, and accountability for results

Competenze ed esperienza We are looking for a highly analytical, proactive, and results-oriented professional with strong financial acumen and the ability to translate complex data into strategic recommendations. xysqume What the candidate will need:

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- Master's degree in Economics, or Management Engineering

- 7-8 years of experience in Financial Planning & Analysis (FP&A;), Controlling, or Finance Business Partnering roles within complex multinational organizations

- Strong expertise in budgeting, forecasting, financial modeling, performance management, and management reporting

- Deep understanding of P&L;, Balance Sheet, Cash Flow, profitability analysis, and financial KPIs

- Proven ability to translate financial data into business insights and strategic recommendations

- Advanced analytical and problem-solving skills, with strong attention to detail

- Excellent stakeholder management and communication skills, with experience presenting financial results to senior leadership

- Strong proficiency in Excel, financial planning systems, and business intelligence tools (e.g., Power BI, SAP Analytics Cloud, Anaplan, Hyperion, or similar)

- Ability to manage multiple priorities in a fast-paced and dynamic environment

- Fluent in Italian and English (written and spoken)

Completa l'offerta Si offre contratto a tempo indeterminato e RAL ricompresa all'interno di range 6 € + premio annuale.

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📌 Fp&A Manager... (Gallicano Nel Lazio)
🏢 Michael Page
📍 Gallicano Nel Lazio