15 set - Giano Dell'umbria
Intermedia Selection
ACCOUNTING, REPORTING AND FP&A; MANAGER Intermedia Selection Srl Giano dell'Umbria, Umbria, Italy
Descrizione dell’offerta di lavoro
Our client is an Italian industrial company that is part of an international group, with a well-established market presence and a track record of continuous organizational and managerial development. The company is currently strengthening its Finance function with the objective of making its accounting, controlling, and planning processes more integrated, timely, and business-oriented, thereby enhancing their ability to support strategic decision-making.
Within this context, we are seeking an experienced professional for the position of: ACCOUNTING, REPORTING AND FP&A; MANAGER. Objective of the Position: Responsible for Accounting, Financial Reporting, Business Performance Planning and Analysis activities, the role – internally titled Financial Controller (Accounting, Reporting and FP&A;) – ensures the integrity of financial reporting, compliance with local and Group requirements and effective business performance management.
Acting as a key business partner to the Italy Finance Director, the Financial Controller supports decision-making through financial analysis, planning, forecasting and performance monitoring while ensuring appropriate governance over accounting and compliance activities.
Responsibilities
- Business Performance Planning & Reporting: Lead annual budget, forecasts and planning processes; coordinate assumptions across all functions; provide management with actionable analyses versus budget, forecast and prior year; develop business cases and scenario analyses; monitor revenue, margins, costs, working capital and cash flow; supervise and develop the FP&A; Analyst.
- Business Partnering: Act as a trusted Finance business partner to Commercial, Operations and Supply Chain leaders.
- Support management decision-making through financial analysis, performance insights and strategic recommendations. Promote accountability and a
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