Emea Group Controller

Eurointerim S.p.A. - Filiale di Pessano con Bornago (MI) ricerca per prestigiosa Azienda operante nel settore manifatturiero un profilo professionale da inserire all'interno della Funzione Finance con la funzione di:
**GROUP CONTROLLER - Finance Planning and Analysis Manager**

The Financial Planning and Analysis (FP&A) Manager is an integral role in the Components EMEA Finance team.

The role is responsible for insightful analysis to cross functional business partners, managing the annual Plan, semesterly re-forecasting processes, latest view forecasting, evaluating and integrating acquisitions as well as line managing FP&A/business analysts. In addition, this role is pivotal in analysing an extensive amount of data to deliver strategic insight as well as being a leader of continuous improvement in the reporting and analysis processes.

**Reporting and Analysis**
- Analyse, challenge and interpret the month end results to provide detailed analysis and insight into variances in sales, margin, overhead and working capital.
- Produce bridging and commentary between Actuals, Budgets and Forecasts. Understand and explain the causes for large variances, provide documented commentary and challenge the variances with the sites.
- Help steer the messaging and content of the month end reporting pack to ensure the correct insights and actions are communicated to management.
- Lead analysis of all areas of the P&L to identify opportunities and propose actions to improve profitability the Region
- Develop value adding reporting and review processes and procedures to ensure efficiency and timeliness of information and deliver additional insight.
- Leverage new data analytics tools to provide insightful analysis from which business decisions can be taken.
- Own the Capex control & reporting process to identify spending risks and ensure expected efficiencies are delivered.

**Forecasting & Planning**
- Deliver the annual budgeting and quarterly forecast process for the Region to ensure a rigorous, insightful output.
- Drive the forecast and annual budget process with the sites to ensure numbers are pressure tested for both commercial and financial integrity.
- Put in place incremental processes to improve forecast accuracy over short, medium, and long-range periods
- Establish continuous improvement processes to drive a best-in-class regional FP&A function

**Region Business Partnering**
- Provide challenge and guidance from a Finance perspective to commercial, supply chain and operations leads
- Support investment appraisals within the sites and offer guidance where required, as well as helping to identify and track benefits arising from investment opportunities.
- Develop financial models and analyses to support strategic initiatives; be the finance lead on key projects in the Region
- Support the AMERS business, providing analysis, challenge, and commercial support to improve business performance and aid decision making.
- Track and manage profit enhancement plans to ensure delivery of gross margin and operating profit targets.
- Identify opportunities for improvement and ensure they are driven through to completion.

**Continuous Improvement**
- Analyse and develop tools mining useful information from an extensive data set.
- Provide critical review of reporting processes and drive improvements.

**Internal Control**
- Participate to the yearly independent balance sheet and control files review.

**Business Partnering ERP Roll out**
- Support Dynamics 365 implementation from a FP&A perspective.

**Team Management**
- Responsible for a team of 2 FP&A focused individuals
- Manage performance, coach and mentor team and address any poor performance/provide recognition where appropriate

Sede di lavoro: Full Smart Working - Pacchetto retributivo da valutare

Settore: Industria del vetro

Ruolo: Finanza/Contabilità/Revisione

Salario netto mensile: EUR 3600 - EUR 4400

Tipo di occupazione: Lavoro a tempo indeterminato

Inquadramento: Professional / Specialist