We are looking for Head of Financial Planning & Analysis (FP&A;) to lead financial performance and strategic decision-making across Italy and Greece. This role will drive the FP&A; function, ensure operational excellence and deliver critical insights within a dynamic, luxury environment including group maisons and supporting functions. Forefront the end-to-end financial planning, budgeting, and forecasting cycles for Italy and Greece, ensuring strategic alignment, accuracy, and timely execution to drive Group objectives.
Review monthly, quarterly, and annual financials, ensuring correct accounting, alignment with budget/forecast expectations, and proactively identify variances and collaborate with business leaders to implement corrective actions and strategic adjustments. Provide clear communication of financial performance to the Finance Director.
Foster a culture of strategic business partnering - Lead decision making through financial analysis to identify critical risks and opportunities.

Translate complex data into actionable insights and strategic recommendations that optimize profitability, support key business initiatives, and drive sustainable growth and strategic evolution for our Maisons in Italy and Greece.
Provide financial modeling and analysis for capital investment projects, evaluating feasibility, potential returns, and strategic impact.
Champion continuous improvement, standardization, and automation within FP&A; processes. Leverage advanced financial modeling and reporting to enhance efficiency, data integrity
Support financial governance and compliance, collaborating closely with accounting, tax, and compliance teams. Proactively review and challenge accounting positions to ensure alignment between business decisions and financial reporting.
People Management and Collaboration across the company
Lead, mentor, and empower a high-performing FP&A; team of 7 people, cultivating a culture of excellence, collaboration, and continuous professional growth.
Dr

Finance e FP&A Manager

Experte Im Bereich Arbeitssicherheit Und Bauwesen

Agenti plurimandatari integratori alimentari

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Business Development | Hospitality