FP&A Controller
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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.
- Working hours: Full-time
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