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Head of Financial Planning and Analysis

2 mesi fa

Roma, Lazio, Italia Michael Page International Italia S.R.L. A tempo pieno

Job Summary

Michael Page International Italia S.R.L. is seeking a highly skilled and experienced Head of Controlling to lead our financial team. As a key member of our organization, you will be responsible for providing financial support and analysis to facilitate decision-making across all areas of the business.

Key Responsibilities

  • Act as a Financial Business Partner for key stakeholders, providing them with financial support and stimulating them in the decision-making process.
  • Responsible for financial reporting, budgeting, and forecasting processes and analysis to facilitate decision-making in all areas.
  • Drive transparency and control of industrial and product costs in plants, R&D, and other functions.
  • Provide financial analysis and insights to support strategic decisions by senior management.
  • Evaluate and make considered recommendations on capital investment opportunities and other strategic initiatives.
  • Contribute to the implementation and maintenance of effective internal controls to safeguard the company's assets and ensure financial integrity.
  • Identify and mitigate financial risks through proactive analysis and control measures.
  • Prepare and analyze monthly, quarterly, and annual financial statements of business units.
  • Assure compliance with local, national, and corporate tax policies.
  • Provide and prepare financial information to management for review and analysis of the business and for planning, budgeting, decision making, and control.
  • Support decision making to improve all areas of the business, including sales growth, product management, pricing, operations, overhead, and working capital optimization.
  • Perform industrial cost control and prudence activities and analyze the monthly performance of cost centers.
  • Develop and monitor KPIs and plans to achieve short- and long-term objectives.
  • Coordinate external and internal audit activities.
  • Participate in strategic projects, centrally defined projects, and global solution implementation projects.
  • Manage and lead a financial team responsible for accounting and reporting.

Requirements

  • At least 10 years of working experience within the Controlling & Reporting function of a multinational company.
  • Previous experience of at least 5 years in the role of Head of Controlling or Senior Plant Controller in structured and modernly organized companies.
  • Demonstrated leadership and team management skills.
  • Excellent analytical, problem-solving, and communication skills.
  • Team player - able to work with international and cross-functional teams to solve business problems.
  • Organizational awareness with experience of working in a matrix organization.
  • Excellent ability to manage and lead a team.