La tua nuova azienda For an industrial company, part of a multinational group, specialized in the manufacturing of technical components for hydraulic and pneumatic systems, with an international presence and a strong focus on innovation, quality, and customized solutions for the industrial sector, we are currently seeking an FP&A; Business Partner.

Il tuo recente ruolo

Reporting directly to the Finance Director, the candidate will support the development of planning, forecasting and performance management processes across the European operations.

Key Responsibilities

Financial Planning & Forecasting

- Coordinate the annual budgeting process across multiple entities.
- Lead periodic forecasting cycles.
- Consolidate and challenge financial assumptions from operational and commercial stakeholders.
- Prepare financial models, scenarios and sensitivity analyses.
- Monitor forecast accuracy and recommend corrective actions.
- Support the Finance Director in the design and implementation of an industrial controlling framework.

Performance Management

- Develop and maintain operational and financial KPI dashboards.
- Analyze performance versus Budget, Forecast and Prior Year.
- Identify business risks and performance improvement opportunities.
- Support monthly business reviews and management presentations.
- Monitor profitability, working capital and operational performance indicators.

Business Partnering

- Act as a finance business partner to Site Directors and management teams.
- Collaborate closely with Operations and Commercial functions.
- Facilitate data-driven decision-making processes.
- Support strategic initiatives and investment evaluations.
- Challenge assumptions and provide independent financial insight.

Reporting & Analytics

- Develop management reporting tools and dashboards.




- Support the evolution of business intelligence and data visualization capabilities.
- Improve consistency, quality and accessibility of business performance information.
- Drive the standardization of planning and reporting processes across entities.

Di cosa hai bisogno per aver successo

- Degree in Finance, Economics, Business Administration, Management Engineering or a related field.
- 4-6 years of experience gained within a Big Four/Audit firm and international manufacturing environment in FP&A;, Business Controlling, Industrial Controlling, Operations Finance.
- Technical and Personal Skills: Budgeting and forecasting, financial modelling, variance analysis, KPI development and reporting, advanced Excel skills, fluent English, strong analytical and problem-solving mindset, excellent communication and presentation skills, ability to work cross-functionally with finance, operations and sales teams, proactive and hands-on approach
- Preferred skills: BI tools, ERP systems experience, Manufacturing performance analysis

Cosa avrai in cambio

Our client offers visibility and a growth path within a growing international group. The remuneration will be commensurate with the candidate’s experience.

Salary Range: 55.000 € - 65.000 € PDR; Benefits: ticket lunch, 1 remote working day per week

Place of work: Northern Modena Province

Cosa devi fare ora

If you are interested in this opportunity, click on "Apply now" to send an updated copy of your CV. If this opportunity is not in line with your expectations, but you are looking for a new job, visit our website to find out more.

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📌 FP&A Business Partner - Industrial Company (Modena)
🏢 Hays
📍 Modena