Group Financial Planning
2 settimane fa
Group Financial Planning & Analysis (FP&A) Manager
Department: Finance
Group CFO
The Group FP&A Manager is responsible for ensuring financial planning, economic and financial performance control, and the delivery of strategic analyses to the Group’s top management. The role supports the CFO and CEO by providing data-driven insights, forecasting models, and scenario analyses aimed at optimizing profitability and enabling sustainable business growth.
Planning and Forecasting
Coordinate the annual budget process, quarterly/monthly forecasts, and multi-year planning (Business Plan) at Group level.
Ensure data consistency across legal entities and business units.
Develop and maintain consolidated financial models for margin, cash flow, and profitability analysis.
Performance Analysis
Monitor financial and economic performance against budget and forecast.
Prepare monthly reports and performance dashboards for the CFO, CEO, and Board.
Provide financial analysis to support M&A projects, investments, pricing strategies, and industrial footprint decisions.
Collaborate with the M&A & Transformation function to evaluate the financial impact of operational improvement initiatives.
Coordinate FP&A and finance contacts across subsidiaries to ensure common standards for reporting and analysis.
Contribute to the definition of Group financial planning policies and procedures.
Support the Group Accounting function during the monthly closing process to ensure consistency between accounting figures and management reporting.
Degree in Economics, Finance, Management Engineering, or related fields.
Master’s in Finance or MBA (preferred).
5-7 years of experience in FP&A, Controlling, or Corporate Finance roles within multinational companies or complex industrial groups.
~ Previous experience in Group management consolidation and/or M&A integration.
~ Excellent knowledge of Excel, Power BI, or data visualization tools.
Familiarity with ERP systems (SAP, Oracle, or equivalent) and reporting/consolidation tools (e.g., Strong understanding of IFRS accounting principles and management consolidation.
Excellent command of written and spoken English.
Quality of management reporting.
Effectiveness of analytical support for strategic projects.
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