Manufacturing FP&A

2 giorni fa

Castelgomberto VI, Italia Affinity Petcare A tempo pieno

We are looking for a FP&A Manufacturing to join our operations finance team at one of our key petfood production plants, located in Castelgomberto. The FP&A Manufacturing is the right hand of the Plant Manager and a key member of the site leadership team. He/she is responsible for driving financial performance, providing accurate forecasting, supporting cost saving initiatives and taking an active role in the manufacturing Excellence journey that is about to start.
This role reports directly to the Head of Operations FP&A . The ideal candidate combines strong financial acumen with a passion for manufacturing operations and continuous improvement, leading all aspects of financial planning, reporting, and analysis for the site, supporting strategic decision-making and operational efficiency.
Business Partnering
Act as a strategic partner to the Plant Manager and cross‑functional teams (production, engineering, quality, maintenance, supply chain), taking an active role in the main initiatives at the plant and leading all financial related ones.
Translate financial data into operational insights and influence decision‑making at the plant level.
Provide training and support to operational staff to enhance financial awareness and accountability.
Cost Control & Performance Improvement
Identify cost‑saving opportunities and lead initiatives to improve manufacturing profitability.
Under the new Manufacturing Excellence culture, monitor operational efficiency and provide financial insight on production performance, yield, labor utilization, and waste.
Support capex business cases.
Financial Operations & Reporting
Manage the day‑to‑day financial operations of the manufacturing site, including cost accounting, inventory control, and fixed asset management.
Prepare and analyze monthly management accounts, KPIs, and variance reports, when existing and design and implement new methodologies.
Ensure accurate reporting of production costs, overhead absorption, and standard costing variances.
Lead the site’s annual budget, rolling forecasts, and long‑term financial planning processes.
Partner with operations and supply chain to develop cost models and forecasts aligned with production volumes and efficiency targets.
Bachelor’s degree in Finance, Accounting, or a related field.
Minimum 5 years of experience in a manufacturing finance role, ideally within FMCG or food production.
Strong ERP knowledge (SAP, hyperion).
Advanced Excel/ Bi skillsFluent in English and Spanish
Deep understanding of cost accounting and manufacturing finance.
Excellent communication and business partnering skills.
Flexible compensation
Professional development opportunities for employees at different stages of their careers, acknowledging diverse career paths.
For more than 60 years, we have been dedicated to nourishing healthy bonds between dogs, cats, and people to make the world a better place.
We are very proud of our innovative brands which include: Ultima, Advance, Brekkies, Nature’s Variety, Nature’s Menu, Natural Trainer, Libra, and more. Currently, we have over 1,200 professionals working for this purpose from Barcelona, Paris, Milan, and London, as well as 4 production sites through which we supply the 70+ countries where our brands have a presence.
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