| Posizione | FP&A Manager - Gruppo internazionale FMCG - Roma |
| Pubblicato | 08 Aug 2026 |
| Scaduto | 07 Sep 2026 |
| Azienda | Michael Page |
| Località | Roma | IT |
| Contratto | Full Time |
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Michael Page
In this role the candidate will lead the financial planning and analysis activities of the organization, providing actionable insights to support strategic decision-making, optimize business performance, and ensure the achievement of financial objectives. He/She will act as a key partner to senior leadership, driving budgeting, forecasting, performance management, and long-term planning processes.The candidate will be in charge of:
* Acting as a strategic finance partner to the Head of Finance and senior leadership team, providing financial insights to support business decisions and drive sustainable growth
* Leading the Annual Operating Plan (AOP), Budget, Forecasting, and Long-Term Planning (LTP) processes, ensuring accuracy, consistency, and timely delivery
* Monitoring and analyzing monthly financial performance, identifying key drivers, risks, and opportunities against budget, forecast, and prior year results
* Preparing and presenting executive-level financial reporting, management dashboards, and performance reviews to support strategic decision-making
* Driving financial performance management through robust variance analysis, scenario modeling, and profitability assessments
* Managing and enhancing financial models to support business planning, investment evaluations, and strategic initiatives
* Partnering with cross-functional teams to evaluate business opportunities, cost optimization initiatives, and resource alLocalità decisions
* Developing business cases for investments, capital expenditures, and transformation projects, ensuring alignment with corporate objectives
* Leading cash flow forecasting and supporting working capital optimization initiatives where applicable
* Ensuring consistency and accuracy of financial data across reporting systems and planning tools
* Identifying opportunities to improve FP&A processes, reporting capabilities, automation, and data visualization tools to increase efficiency and business insight
* Supporting month-end and quarter-end closing activities through financial analysis and performance commentary
* Influencing stakeholders across functions by promoting a data-driven culture, financial discipline, and accountability for results
We are looking for a highly analytical, proactive, and results-oriented professional with strong financial acumen and the ability to translate complex data into strategic recommendations.
What the candidate will need:* Master's degree in Economics, or Management Engineering
* 7-8 years of experience in Financial Planning & Analysis (FP&A), Controlling, or Finance Business Partnering roles within complex multinational organizations
* Strong expertise in budgeting, forecasting, financial modeling, performance management, and management reporting
* Deep understanding of P&L, Balance Sheet, Cash Flow, profitability analysis, and financial KPIs
* Proven ability to translate financial data into business insights and strategic recommendations
* Advanced analytical and problem-solving skills, with strong attention to detail
* Excellent stakeholder management and communication skills, with experience presenting financial results to senior leadership
* Strong proficiency in Excel, financial planning systems, and business intelligence tools (e.g., Power BI, SAP Analytics Cloud, Anaplan, Hyperion, or similar)
* Ability to manage multiple priorities in a fast-paced and dynamic environment
* Fluent in Italian and English (written and spoken)
Il nostro partner in questo progetto di ricerca è un gruppo multinazionale di produzione alimentare con sede a Roma (Eur).
Si offre contratto a tempo indeterminato e RAL ricompresa all'interno di range € + bonus annuale.
Settore: Altro
Ruolo: Altro
RAL:
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