Head Of Fp&A
Descrizione dell'offerta
For a prestigious company in food industry we are looking for a:
Head of FP&A
Overview:
We are looking for a results-driven Group Head of FP&A to lead the group’s financial planning and analysis activities. This position is critical in supporting business decision-making through insightful financial analysis, forward-looking planning, and close collaboration with local finance teams. The right candidate will thrive in a fast-growing, multi-country environment with a lean team structure and a strong performance-oriented culture.
Organization : Direct Report to Group CFO
Main Responsibilities
- Lead the annual budget, rolling forecast, and long-range planning processes across the Group.
- Develop standardized templates and processes for country-level planning to drive consistency.
- Consolidate and analyze financial data from country teams to produce actionable insights.
- Partner with business and country leadership to understand performance drivers and opportunities.
- Prepare and present financial dashboards, KPIs, and variance analyses to senior leadership.
- Establish robust performance tracking tools aligned with strategic goals.
- Continuously enhance planning processes and tools to improve efficiency and accuracy.
- Foster strong collaboration between central and local finance teams, promoting shared ownership of results.
- Integrate financial planning processes of newly acquired entities into group-wide budgets and forecasts.
Profile Requirements :
- 5-7 years of experience in FP&A roles within international or multi-country companies.
- Experience in Audit / Transaction Services is a plus.
- Strong command of financial modeling, business partnering, and data visualization tools.
- Experience working in a lean, decentralized finance environment.
- Self-starter with strong organizational skills and the ability to manage multiple priorities.
- Excellent communication and interpersonal skills to navigate central-local interactions.
- Fluency in English required;
other European languages are an advantage.
Premises: Monza e Brianza area
Rif. ADB 55845