FP&A Controller (Cornaredo)

FP&A Controller (Cornaredo)

27 set
|
NATURACARE
|
Cornaredo

27 set

NATURACARE

Cornaredo

Sochim International Srl , part of the Naturacare Group and specialized in the contract manufacturing of food supplements, is looking for an FP&A; Controller to join its local Finance Department based at its offices in Cornaredo (Milan area) .

Reporting directly to the Italian Finance Manager, the successful candidate will support the planning and controlling processes by providing financial analysis and management reporting to support business decision-making. Your role is being the business partner of both internal departments and Group controlling functions to monitor business & plant performance, ensuring data accuracy and compliance with corporate standards.

Key Responsibilities

- Support the budgeting and forecasting processes, ensuring compliance with Group guidelines and deadlines.
- Prepare management reports and periodic financial analysis for senior management and group finance
- Monitor KPIs, operational performance and variances across business areas, ensuring control of costs and margins while identifying opportunities for improvement.
- Support the financial evaluation of projects and strategic initiatives.
- Work closely with other departments in the collection, analysis and validation of data,



contributing to process efficiency and ensuring compliance with corporate procedures.
- Contribute to the optimization of administrative and financial processes within the ERP system.

Candidate Profile

- Degree in Economics, Finance, Business Administration, or a related field.
- 5 to 10 years of experience in Financial and Industrial Controlling and/or FP&A; roles, within manufacturing or industrial environments.
- Solid knowledge of budgeting, forecasting, management reporting, and variance analysis processes in industrial.
- Excellent command of English and comfortable with digitalization of finance ; knowledge of ERP systems and Business Intelligence tools is considered a strong advantage.
- Availability for occasional business travel, both within Italy and abroad.
- Strong analytical and organizational skills, business-oriented mindset, ability to work independently, problem-solving attitude, and excellent interpersonal and communication skills.

Location & Employment Details

- Work location: Cornaredo (Milan area), Italy
- Working hours: Full-time
- Contract: Italian Food Industry Collective Labour Agreement (CCNL Industria Alimentare)

Please send your CV to [email protected]

📌 FP&A Controller (Cornaredo)
🏢 NATURACARE
📍 Cornaredo

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