Chaberton Professionals, a division of Chaberton Partners dedicated to the research and selection of Middle Management profiles, is currently looking for a Finance and FP&A Manager for an important group with a worldwide presence specialized in the production of comfort solutions.
Reporting to the CFO, the Finance and FP&A Manager has a strategic role and works closely with senior management to increase a company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.
Job Responsibilities:
1. Ensure Accounting, Treasury and Tax compliance, push the improvement in terms of quality and efficiency, working capital, profitability and risk control;
2. Work closely with the leadership team to formulate the business's medium to long-term financial and strategic plan;
3. Work with Business Unit heads to build their annual budgets and forecasts based on the organisation's corporate plans, anticipated revenues/costs, and capital investments, to guarantee that budget forecast activities are accurate and dependable;
4. Monitor the variances in the Financial performance in comparison to the budget;
5. Prepare monthly financial results, annual budget, and take care of forecast updates on a monthly basis, organizing internally for the financial planning and analysis process;
6. Produce models to project long-term growth and determine the impacting business factors;
7. Monitor stock levels and obsolete inventory improvement and manage working capital to improve asset efficiency;
8. Analyse financial and operational results to better understand company performance and efficiency;
9. Utilise BI tools to deliver meaningful insights into business performance;
10. Communicate to senior management the reasons behind the product/department performance and results;
11. Provide detailed analysis and commentary on cost centre results;
12. Review operations and recommend new productivity or cost-saving initiatives;
13. Prepare business cases to support new investment, strategic and other business decisions;
14. Review existing processes and procedures to develop recommendations for improvement efforts;
15. Evaluate previous budgets and expenditures to develop and implement future budgets;
16. Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation, and streamlining of operations;
17. Provide insights to senior management around financial modelling, forecasts, and profitability;
18. Support and coordinate extraordinary projects in the phase of pre-analysis and post-analysis related to business and financial synergies and integration.
Key Competences:
1. Minimum of ten/fifteen years of relevant experience in finance department, at least 8 as a team leader;
2. Academic background in economics;
3. Experience in extraordinary operations is required;
4. Significant analytical skillset, including the utilisation of BI and reporting tools;
5. Strong quantitative abilities;
6. Able to solve complex problems;
7. Excellent communication skills with the ability to build trustful relationships;
8. Very good knowledge of the English language;
9. Advanced computer software skills, including writing macros in Excel and other accounting packages;
10. Open to travel up to 30% of the time.
Location: Belluno
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