FP&A Manager

Offerta
Riepilogo
Opportunità di carriera

Pubblicato il 05/08/2026

Gruppo multinazionale FMCG
Sede: Roma (Eur)

Azienda

Il nostro partner in questo progetto di ricerca è un gruppo multinazionale di produzione alimentare con sede a Roma (Eur).

Offerta

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 allocation 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

Competenze ed esperienza

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)