Financial Planning and Analysis Manager

4 settimane fa

Milano, Lombardia, Italia ProductLife Group A tempo pieno

FP&A Controller

ProductLife Group is seeking a highly skilled FP&A Controller to play a key role in the company's financial planning and analysis process. As a FP&A Controller, you will be responsible for providing financial management information and advising to facilitate improved financial performance.

The ideal candidate will have a strong background in finance and accounting, with experience in financial planning and analysis. You will be responsible for transforming the company's strategy into a long-range plan with annual operating and capital budgets. This will involve forecasting operating and profitability performance and setting annual targets for Key Performance Indicators (KPIs).

You will also be responsible for providing an annual budget that gives management a clear picture of future performance and provides employees with a direction to work towards. Additionally, you will be required to perform a wide range of job duties and responsibilities, including data reconciliation and consolidation, variance analysis, and scenario and sensitivity analysis.

Key Responsibilities:

  • Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
  • Closely collaborate and business partner with dedicated Head of Business Unit and Managing Directors to integrate newly acquired entities in the standardized process.
  • Analyze, explain, and present findings at both BU and Line of Business (LOB) level against predefined metrics.
  • Monitor KPIs and identify the cause of any unexpected variances.
  • Gather, analyze, and integrate operating and financial data from different IT systems to report at group level.
  • Develop and continually improve budgeting, financial projections, and operating forecast.
  • Perform quarterly forecasting exercise.
  • Lead and animate annual budget for identified perimeter.
  • Present the monthly and quarterly financial reports of various units and departments.
  • Support management team and the Heads of Department with data-driven analysis.
  • Implement a business intelligence tool and dashboard reports.
  • Develop financial models and analyze them to support strategic initiatives.

Requirements:

  • At least a Bachelor's degree in accounting, finance, or economics and preferably a master's degree in business administration (MBA), or a CFA or FP&A certification.
  • At least 5+ years working as a FP&A controller or Financial Controller, ideally in the services industry.

Skills:

  • Professional level of English is required.
  • Proven experience of explaining financial figures to stakeholders from a non-finance background.
  • Advanced Excel level (VBA is a plus).
  • Proven experience working in highly evolving environments, with the ability to integrate multiple new acquisitions per year.
  • Experience working with data models and databases.
  • Experience working with ERPs and analytical cost accounting.

Soft Skills:

  • Excellent verbal and written communication skills.
  • High level of accuracy and attention to detail.
  • Strong planning and analysis skills.
  • Ability to prioritize and multitask.
  • Data base oriented.
  • Ability to thrive in a business partner environment.
  • Problem solving skills.
  • Critical thinking skills.
  • Adaptability skills.
  • Project Management skills.

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