Group Controller
Group FPA Controller
Location:
Trecate, Italy
Salary:
€75,000–€85,000 benefits A leading international PE backed group is seeking a Group FP&A; Controller to join its finance team. This is a high-impact role supporting senior leadership with financial planning, business performance analysis and strategic decision-making across the group.
Key Responsibilities
* Lead the group's budgeting, forecasting and financial planning processes.
* Develop and maintain robust financial models to support business planning and scenario analysis.
* Prepare what-if analyses and financial simulations to support strategic initiatives.
* Deliver insightful variance analysis and identify key business performance drivers.
* Monitor financial KPIs and provide recommendations to improve business performance.
* Produce high-quality management reporting for senior stakeholders.
* Partner closely with functions including Sales, Operations and HR to support commercial and operational decision-making.
* Drive continuous improvement of FP&A; processes, planning systems and BI reporting tools. Requirements
* Degree in Finance,
Accounting, Economics or a related discipline.
* 10 years' experience within FP&A;, Controlling or Corporate Finance.
* Strong background in financial planning, forecasting and business performance analysis.
* Advanced Excel skills with experience using BI tools (Power BI preferred).
* Experience with financial planning and reporting systems.
* Good understanding of IFRS and financial consolidation.
* Fluent English. Ideal Profile
* Highly analytical with excellent financial modelling capabilities.
* Able to translate financial data into clear commercial recommendations.
* Strong business partnering and stakeholder management skills.
* Proactive, commercially minded and results-driven.
* Comfortable working in a fast-paced, international environment. If you're looking to join a business where finance plays a key strategic role and you enjoy partnering with senior stakeholders to drive performance, we'd love to hear from you. #J-18808-Ljbffr
Location:
Trecate, Italy
Salary:
€75,000–€85,000 benefits A leading international PE backed group is seeking a Group FP&A; Controller to join its finance team. This is a high-impact role supporting senior leadership with financial planning, business performance analysis and strategic decision-making across the group.
Key Responsibilities
* Lead the group's budgeting, forecasting and financial planning processes.
* Develop and maintain robust financial models to support business planning and scenario analysis.
* Prepare what-if analyses and financial simulations to support strategic initiatives.
* Deliver insightful variance analysis and identify key business performance drivers.
* Monitor financial KPIs and provide recommendations to improve business performance.
* Produce high-quality management reporting for senior stakeholders.
* Partner closely with functions including Sales, Operations and HR to support commercial and operational decision-making.
* Drive continuous improvement of FP&A; processes, planning systems and BI reporting tools. Requirements
* Degree in Finance,
Accounting, Economics or a related discipline.
* 10 years' experience within FP&A;, Controlling or Corporate Finance.
* Strong background in financial planning, forecasting and business performance analysis.
* Advanced Excel skills with experience using BI tools (Power BI preferred).
* Experience with financial planning and reporting systems.
* Good understanding of IFRS and financial consolidation.
* Fluent English. Ideal Profile
* Highly analytical with excellent financial modelling capabilities.
* Able to translate financial data into clear commercial recommendations.
* Strong business partnering and stakeholder management skills.
* Proactive, commercially minded and results-driven.
* Comfortable working in a fast-paced, international environment. If you're looking to join a business where finance plays a key strategic role and you enjoy partnering with senior stakeholders to drive performance, we'd love to hear from you. #J-18808-Ljbffr