18 ago - Italia
Michael Page International
Riferimento: JN- Pubblicato il: 2026-08-05Luogo: Roma, Italia, ITSalario: 60000 Tutte le competenze, le qualifiche e l'esperienza necessarie per un candidato di successo sono elencate nella seguente descrizione. - 75000 /annoTipo di contratto: Tempo pienoAzienda: Michael PageConsulente: Eleonora FrezzaGruppo multinazionale FMCGSede: Roma (Eur)Azienda Il nostro partner in questo progetto di ricerca è un gruppo multinazionale di produzione alimentare con sede a Roma (Eur). OffertaIn 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, capita
19 ago - Cassola
Manpower
19 ago - Altavilla vicentina
Ali S. P. A
19 ago - Roma
BMW Group
19 ago - Molfetta
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