Financial Controller

7 giorni fa

gallarate, Italia Irca Group A tempo pieno

Company: IRCA Group is a leading international B2B provider of semi-finished ingredients for the bakery, pastry, and gelato markets. Our products cater to independent producers as well as large food manufacturers. We produce chocolate, decorations, creams, inclusions, pastry mixes, gelato ingredients, and other bakery/pastry essentials. Headquartered in Italy, IRCA Group boasts a strong track record of growth over the past decade, with 22 manufacturing facilities all over the world, 2000+ employees and €1 billion of revenues.

What we offer: IRCA fosters a dynamic environment, embracing diversity and valuing diverse perspectives and international experiences, offering a stimulating context. We promote professional growth by providing tailor-made development programs and career advancement opportunities locally and internationally. With locations worldwide, we offer the chance to work on international projects, collaborate across cultures, and gain a global perspective. Joining our team means becoming part of a global community of passionate professionals dedicated to making a difference. If you are looking for stimulating challenges and the chance to contribute your ideas for process improvement in an ever-growing company, IRCA is the right place.

Purpose of Position: The FP&A Cost Controller is responsible for building and managing the Profit & Loss below the Gross Margin, ensuring a thorough analysis of operational and non-operational cost components. This role monitors and interprets variances against the budget and prior years, identifying key drivers of discrepancies and providing strategic recommendations to optimize profitability. The FP&A Cost Controller collaborates with various departments to ensure effective cost control and supports management in financial decision-making through detailed reporting and forecasting analysis.

Description of Main Activities/Responsibilities:
  • Manage P&L below Gross Margin, ensuring accuracy and completeness.
  • Control budget values for owners and cost centers, breaking them down by G/L account.
  • Conduct forecasting of P&L by cost center and G/L account.
  • Perform variance analysis (actual vs. budget vs. previous year) to identify root causes.
  • Monitor and control operating expenses, fixed costs, and overheads.
  • Prepare financial reports and dashboards to support management decisions.
  • Ensure compliance, internal controls, and process improvements for financial efficiency.
Requirements:
  • Education: Degree in Economics or other business-related focus.
  • Professional Skills: Advanced knowledge of accounting principles and financial reporting.
  • Experience: 5+ years of experience in finance roles and in multinational companies.
  • Language Skills: Italian & English language knowledge is mandatory.
  • Computer Skills: Proficiency in Microsoft Office Suite, especially with Excel. Experience with Tagetik is preferred.
  • Behavioral Requirements: attention to details, analytical thinking, proactivity, focus on results, team-player, adaptability.

We welcome applications from candidates of all genders, backgrounds, identities, nationality, ethnic origin, sexual orientation, marital status, disability, parental responsibilities, age, religion, or belief. We believe in equal opportunities for all and ensure that our hiring process complies with the highest standards of non-discrimination and inclusivity. IRCA Group is dedicated to fostering a diverse and inclusive work environment where everyone can be their authentic selves, reach their full potential, and feel a true sense of belonging. Join us in creating a workplace where diversity is valued, and everyone can thrive.

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