Fp&a Manager
6 mesi fa
Per un nostro cliente, gruppo di eccellenza del settore Alimentare con 7 stabilimenti produttivi in Italia e 2 all'estero, siamo alla ricerca di un/una:
FP&A Manager
La risorsa, a diretto riporto del Group CFO, avrà in carico le seguenti responsabilità:
- **
Line management**: Leadership, coordinamento, formazione e sviluppo di un team da strutturare;
- ** Strategic revenue management**: stretto contatto con il Team Marketing e vendite nella definizione e messa a terra di tutte le attività di Revenue management (pricing, mix management, portfolio optimization) con l’obiettivo di portare crescita profittevole;
- ** Performance analysis**: monitoraggio delle performance sulle vendite e l’EBITDA, analisi degli scostamenti sulla base delle chiusure mensili e presentazione dei risultati al Board Operativo;
- ** Financial Forecasting**: guida del processo integrato di financial forecasting e coordinamento con le altre divisioni aziendali con l’obiettivo di mettere in piedi azioni correttive e garantire il raggiungimento degli obiettivi di budget;
- ** Budget**: supporto al processo di Budget annuale per l’area commerciale in coordinamento con il team finance e le altre divisioni aziendali;
- ** M&A**: collaborazione con il direttore M&A nella valutazione e nel processo di integrazione da un punto di vista finance delle nuove acquisizioni.
- Almeno 5 anni di esperienza nel controllo di gestione;
- Conoscenza dei processi di FP&A e abitudine a lavorare in modo cross-funzionale;
- Conoscenza dei principi IAS/IFRS;
- Ottima conoscenza e padronanza della lingua inglese.
Completano il profilo capacità di lavorare in team, orientamento ai risultati, capacità di motivare e influenzare il processo decisionale, propensione al rischio, spirito imprenditoriale, curiosità, iniziativa e pensiero analitico.
Sede di lavoro: Milano SUD
Wyser è il brand globale che si occupa di ricerca e selezione di profili di middle e senior management di Gi Group Holding, la prima multinazionale italiana del lavoro e una tra le principali realtà che offrono servizi e consulenza HR a livello globale.
LI-NM2
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