25 set - Italia
Radicigroup
RadiciGroup is a multinational industrial group and a leader in the production
of polyamide polymers and high-performance engineering plastics, including
innovative recycled and bio-based solutions. Through its global presence,
distinctive industrial expertise, and strong focus on sustainability and
innovation, the Group supports customers across numerous international markets.
The Group is looking for an FP&A; Manager to join its Financial Planning &
Analysis team in Bergamo.
Reporting directly to the Head of FP&A;, you will play a key role in steering
Group performance and supporting senior management decision-making, with direct
exposure to shareholders and business leaders across the organisation.
This is a highly visible role combining Group FP&A;, performance management and
business partnering, with the opportunity to contribute directly to the Group's
transformation, integration and growth agenda.
Responsibilities
* Take ownership of key elements of Group budgeting, forecasting and strategic
planning.
* Coordinate periodic financial reporting to shareholders and senior
management, including performance commentary, KPIs, variance analysis, risks
and opportunities.
* Lead purchasing and material cost controlling, monitoring raw material price
developments, purchase price variances and their impact on margins and
forecasts.
* Analyse monthly performance and actual results versus budget and forecast.
* Translate financial and operational performance into clear insights for
senior management.
* Act as finance business partner to Procurement, Operations, Group Finance and
other key functions.
* Drive improvements in FP&A; tools, reporting standards, cost transparency and
performance analysis.
* Develop ad-hoc analyses and business cases supporting management decisions.
* Contribute to post-merger integration and other strategic Group initiatives.
Skills and Competencies
* Strong analytical and problem-solving capabilities.
* Ability to understand business driver
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