Head of Financial Planning & Analysis (FP&A)

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8bjwr6

Overview In this role, you will lead FP&A; for Italy and Greece, steering financial planning, budgeting, and forecasting to align with Group objectives. You will translate data into strategic insights for decision makers, drive cross-functional partnering, and oversee capital investment analysis and process improvements. Your leadership will support sustainable growth and fiscal governance in a dynamic luxury environment. Retribuzione / Benefits ~ Annual premio plan ~ 8 EUR meal voucher per working day ~ Analyze monthly/quarterly/annual results, identify variances, and partner with business leaders to implement corrective actions Develop financial models for capital investments, evaluating feasibility and returns Drive standardization, automation, and continuous improvement of FP&A; processes Support financial governance and collaborate with accounting, tax, and compliance teams Lead and mentor a team of 7,



fostering development and performance Foster cross-functional collaboration with other finance functions, brands, and regional teams Act as trusted advisor to Finance Director and senior stakeholders, communicating insights clearly Challenge accounting positions to ensure alignment between decisions and reporting Master in Finance ~ Professional certifications (ACA, ACCA, CIMA, CPA) advantageous ~Multinational experience; international exposure especially across Europe (Italy and Greece)~ Experience in luxury, pharma, or consumer goods sectors preferred ~ Experience leading finance transformation, standardization, automation, and optimization ~ Experience in leading/multi-entity teams in international environments ~ Knowledge of SAP; PowerBI/Tableau; Python is preferable ~ collaboration ~ financial modeling ~ capital investment analysis ~ financial governance and reporting

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8bjwr6