Head Of Fp&A

Intermedia Selection Srl · Italia, Italia ·


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

Candidatura e Ritorno (in fondo)