16 ott - Bergamo
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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; Specialist to join its Financial Planning & Analysis team in Bergamo.
Reporting directly to the Head of FP&A;, you will join a highly visible Group Finance team and contribute to the way financial performance is analysed, understood and communicated across the organisation.
The role offers direct exposure to senior management and shareholders , as well as the opportunity to work closely with key business functions across an international industrial group undergoing an important transformation and growth phase.
Responsibilities Support Group budgeting, forecasting and strategic planning processes.
Prepare periodic financial reporting to shareholders and senior management, including performance commentary, KPIs and variance analysis.
Analyse purchasing and material costs, monitoring raw material price developments and their impact on margins and forecasts.
Support monthly closing and analyse actual performance versus budget and forecast.
Develop financial analyses and management reporting to support business decision-making.
Contribute to the continuous improvement of FP&A; tools, reporting standards and cost transparency.
Work closely with Procurement, Operations, Group Finance and other business functions.
Support ad-hoc analyses, business cases and post-merger integration activities.
Skills and Competencies Strong analytical and problem-solving skills.
Advanced Excel skills and familiarity with ERP and BI tools; SAP experience is a plus.
Interest in data, digital tools and AI applications in Finance is considered
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