Requirements: English
Company: Fedrigoni
Region: Verona , Veneto
1. Mission and Key Priorities of the RoleReporting to the FP&A BU FSP, the FP&A Analyst will support budgeting, forecasting, and financial reporting processes. You will work closely with cross-functional teams to analyze financial data, identify trends, and provide insights that guide business performance. This role is pivotal in ensuring effective cost management and operational efficiency across the organization. You will be responsible for monitoring, analyzing, and controlling overhead costs across the organization or specific projects, working closely with all functions and LT members to ensure cost efficiency and support strategic decision-making.2. Your Responsibilities Include :Ensure the timeliness of the Planning & Control cycle by overseeing the consolidation of all financial data necessary for accurate accounting of consolidated Business Unit (BU) results, analyzing, and certifying collected info;Support and oversee the annual budgeting process and periodic reforecasts related to overhead Opex and Transformation expenses by collaborating with department heads to review and validate targets according to BUs strategy;Support the development and maintenance of financial models and forecasts;Analyze variances between actuals and budgets/forecasts, providing insights and recommendations;Assist in the preparation of presentations and dashboards for senior management;Ensure data accuracy and integrity in financial systems and reports;Monitor, analyze, and control overhead costs across departments, working in sync with Accounting and Group Consolidation Team to ensure accurate financial reporting and meet month-end closing deadlines;Perform variance analysis on a monthly basis, analyze cost drivers and trends to identify opportunities for cost reduction or efficiency improvements;Act as a financial liaison between Accounting and operational teams, ensuring cost data integrity and alignment with general ledger entries;Assist in the development and implementation of cost control systems and tools both in BI and ERP.3. Who We Are Looking ForA passionate professional with a Master''s Degree in Finance, Accounting, Business Administration, or related fields, and at least 3 years of relevant experience in cost control, financial analysis, or accounting roles, preferably in companies operating in international industrial environments undergoing significant transformation.The ideal candidate possesses :Strong analytical, problem-solving, and organizational skills with attention to detail;Strong analytical skills (financial modeling and deep understanding of P&L, BS, and CF), with the ability to manage large datasets and complex files, preferably with data analytics experience;Strong understanding of cost accounting principles and overhead allocation;A team-oriented mindset and a strong drive for continuous improvement and change;Proficiency in financial software and tools (knowledge of SAP FI / CO is a plus); good knowledge of Business Intelligence tools (knowledge of Power BI is a plus); advanced Excel skills;Strong communication and interpersonal skills with the ability to work cross-functionally.4. Why You Shouldn''t Miss This OpportunityThis is a unique opportunity to be part of an ambitious growth and transformation project. The FSP Controlling organization is continuously evolving with the goal of providing strategic recommendations to achieve business objectives.5. Our Selection ProcessFirst step: Interview with HR Business Partner and FP&A FSP BU;Second step: Meeting with the Head of Controlling FSP BU and HR Business Partner.Required Experience :Key SkillsComputer Science, Continuous Integration, Fraud, Intake Experience, Law Enforcement, Usability, Analysis Skills, Computer Forensics, Driving, Teaching, Counterintelligence, SaaSEmployment Type : Full-TimeExperience : YearsVacancy : 1#J-18808-Ljbffr