Job | FP&A Manager - Industrial sector JN -122020-17962 | Badenoch + Clark
Pubblicato 03 December 2020

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Opportunity

This is a great opportunity to enter a worldwide company leader in Manufacturing sector.

Our client is a multinational company and is looking for a Financial Planning & Analysis Manager.

The candidate will have the responsibility of the controlling department to ensure the achievement of the expected goals for the Italian Business Units.

Responsabilities:
  • Coordinate controlling activities of Plant
  • Provide detailed weekly and monthly economic, balance sheet and financial analyses of the performance of plant
  • Draw up all internal reports on a weekly / monthly basis
  • Support the Finance Director Europe for the activity of monthly reporting
  • Supervise the plant's controlling activities, supporting the Plant Management
  • Main tasks:
  • Analyzing Financial Data
  • Monitoring Expenditures and Capex
  • Monthly Forecasting
  • Ensuring accuracy of financial information
  • Achieving organizational targets
  • Developing financial plans that support the Organization
  • Daily – Weekly and Monthly reporting of:
  1. Sales
  2. Production
  3. Inventory
  4. Capex
  5. Variances analysis
  6. Budget
  7. Forecast
  8. Actuals

According to the Company policies, Local Gaap and US Gaap.

Skills:
  • Degree in Economics and Business or equivalent
  • 5-7 years’ experience in similar role in Multinational Companies
  • Industrial background/ Experience
  • Business oriented
  • Team Building
  • Problem Solving
  • Proactive
  • Excellent English knowledge, both oral and written
  • Excellent MS Office knowledge

Remarks:

Responsibility and authorization

He/She will be responsible for Reporting activity of the Plant.

Site: near Alessandria Gross Salary: 55.000€/60.000€ Area: Manufacturing

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