FP&A Manager job opportunity at FEDRIGONI.

Home Jobs In Italy Tag: Job FP&A Manager position at FEDRIGONI


DatePosted 17 Days Ago bot
FEDRIGONI FP&A Manager
Experience: 10-years
Pattern: full-time
Country:
apply Apply Now
Salary:
Status:

Job

Copy Link Report
degreeGeneral
loacation Verona, Italy
loacation Verona....Italy

Passionate about driving results? At Fedrigoni, we have a strong ambition to amaze the world – by transforming our industry, achieving new levels of innovation, elevating creativity, and building a sustainable future while growing rapidly. We want to reinvent the boundaries of what our industry can do. We’re empowered to make that happen. Taking responsibility. Taking ownership. Taking risks. Yes, the journey can be challenging, yet we are supported and empowered to perform. We are trusted to be accountable and responsible for our decisions. Everyone gets to push their potential to the full. Discover extraordinary* every day. Purpose and main priorities of the role: Within the Finance Division of the Fedrigoni Special Papers Business Unit, we are looking for an FP&A Manager to support the growth of the team. You’ll work closely with cross-functional teams to analyze financial data, identify trends, and provide insights that guide business performance. This role is also pivotal in ensuring effective cost management and operational efficiency across the organization. You will be responsible for monitoring, analyzing, and controlling overhead costs across the organization or specific projects working closely with all Functions and Leadership Team members to ensure cost efficiency and support strategic decision-making. Your Responsibilities Include: Assure the timeliness of the Planning & Control cycle by overseeing the consolidation of all financial data necessary for an accurate consolidation of Business Unit (BU) results and analyzing and certifying collected informations; Support and oversee the annual budgeting process and periodic reforecasts related to overhead Opex and Transformation expenses by collaborating with department heads to review and validate targets according with BU’s strategy; Support the development and maintenance of financial models and forecasts; Analyze variances between actuals and budgets/forecasts, providing insights and recommendations; Ensure data accuracy and integrity in financial systems and reports; Monitor, analyze, and control overhead costs across departments, working in sync with Accounting and Group Consolidation Team while ensuring month-end closing deadlines are met; Perform variance analysis on a monthly basis, analyze cost drivers and trends to identify opportunities for cost reduction or efficiency improvements; Act as a financial liaison between Accounting and operational teams, ensuring cost data integrity and alignment with general ledger entries; Assist in the development and implementation of cost control systems and tools within BI and ERP systems. The attitude and the skills we are looking for : We are looking for a passionate professional holding a Master’s degree in Finance, Accounting, Business Administration, or related fields, with 7–10 years of relevant experience in cost control, financial analysis, or accounting roles - preferably within global consulting firms or international industrial companies undergoing significant transformation. The ideal candidate possesses: Strong analytical, problem-solving, and organizational skills and attention to detail; Strong analytical skills (financial modelling and deep understanding of P&L, BS and CF) and a significant ability to manage large amounts of data and complex files preferably with data analytics experience; Strong understanding of cost accounting principles and overhead allocation; A team-oriented mindset, and a strong drive for continuous improvement and change; Proficiency in financial software and tools (knowledge of SAP FI/CO will be considered a plus), good knowledge of Business Intelligence tools (knowledge of Power BI will be considered a plus), advanced Excel skills; Fluent English proficiency; Strong communication and interpersonal skills with the ability to work cross-functionally. What you can expect from our selection process: The selected candidate will meet the Talent Acquisition and the Chief Financial Officer. Based in : Verona or Milan. Learn more about life at Fedrigoni: https://fedrigoni.com/en/work-with-us/

Other Ai Matches

Sales Promotion Manager - Paper and Packaging Applicants are expected to have a solid experience in handling Job related tasks
Sales Manager - Germany (South) Applicants are expected to have a solid experience in handling Job related tasks
Customer Support Specialist Applicants are expected to have a solid experience in handling Job related tasks
Business Development Manager Applicants are expected to have a solid experience in handling Job related tasks
Buyer Chemicals - Fedrigoni Special Papers Applicants are expected to have a solid experience in handling Job related tasks
Production and Capacity Planner Applicants are expected to have a solid experience in handling Job related tasks
Customer Success Management Applicants are expected to have a solid experience in handling Job related tasks
Maintainance Worker - FSA Applicants are expected to have a solid experience in handling Job related tasks
Plant Quality Manager Fabriano Applicants are expected to have a solid experience in handling Job related tasks
JUNIOR PRODUCTION & PLANNING MANAGER Applicants are expected to have a solid experience in handling Job related tasks
R&D Laboratory Technician Applicants are expected to have a solid experience in handling Job related tasks
Sales Assistant Applicants are expected to have a solid experience in handling Job related tasks
HR Planning and Systems Specialist – Special Papers Applicants are expected to have a solid experience in handling Job related tasks
HRIS Coordinator Applicants are expected to have a solid experience in handling Job related tasks
Sales Manager - Germany Applicants are expected to have a solid experience in handling Job related tasks
Raw Material Inbound - FSA Applicants are expected to have a solid experience in handling Job related tasks
Estagiário de Contabilidade Applicants are expected to have a solid experience in handling Job related tasks
Customer Support Specialist Applicants are expected to have a solid experience in handling Job related tasks
Analista de Custos e FP&A Applicants are expected to have a solid experience in handling Job related tasks
Production Planning and Optimization Interniship Applicants are expected to have a solid experience in handling Job related tasks
Product Manager Special Papers Applicants are expected to have a solid experience in handling Job related tasks
Worker Applicants are expected to have a solid experience in handling Job related tasks
IT ERP Specialist Applicants are expected to have a solid experience in handling Job related tasks