Group Head of FP&A (Industrial & Commercial)
Descrizione dell'offerta
Group Head of FP&A (Industrial & Commercial)
Our client is a prominent international production group, headquartered in Italy and backed by a leading US private equity firm. With strong growth and ambitious M&A expansion, the company offers a fast-moving, multinational environment where finance plays a central role in shaping performance.
We are seeking a Group Head of FP&A (Industrial & Commercial) to join the HQ team in Monza.
This is a hands-on, high-visibility role at the heart of the organisation’s growth journey. The successful candidate will oversee both manufacturing (industrial) and commercial control, working daily with the Group CFO and the CFOs of European subsidiaries. The role includes regular European travel and requires excellent collaboration across functions and cultures in English.
Key Responsibilities:
- Lead monthly analysis and reporting of country and business unit performance, with a strong focus on margins and variability;
- Drive major strategic projects, including a new pricing strategy and the de-complexity of the raw materials portfolio;
- Partner closely with R&D and Commercial teams to rationalise product codes and optimise the portfolio;
- Oversee cost and inventory control, including production cycles, scrap, obsolescence, and provisions;
- Coordinate the budget and forecasting process, ensuring alignment across HQ and subsidiaries;
- Prepare and present dashboards, KPIs, and variance analysis to senior management;
- Leverage SAP and advanced data analysis to provide insights that support strategic decision-making.
What we’re looking for:
- 6–10 years of FP&A experience in international or multi-country environments;
- Strong background in manufacturing/industrial control;
- Excellent financial modelling and data visualisation skills;
- Strong business partnering ability, with a clear and collaborative communication style;
- Fluent English; other European languages an advantage.
Location: Monza (HQ)
Excellent compensation and benefits package.
Rif. 55845
Intermedia Selection, a leading company in Italy in the search and selection of professionals and middle management, operates in the country with over 35 consultants across its offices in Milan and Rome.
Authorized by the Ministry of Labour under license no. 20323/RS.