Finance Supervisor FP&A
Finance Supervisor FP&A
Posted on :
27-06-2025
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1 Vacancy
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Job Description
Description
Responsibilities
Qualifications
We are actively seeking a Finance Supervisor FP&A (Financial Planning & Analysis) to join our team in Bologna (HQ). This is a key role within our finance department responsible for driving financial performance through insightful analysis strategic planning and close collaboration with cross-functional teams.
Responsibilities
- Lead sales reporting forecasting and budgeting (Sales Walk).
- Deliver insightful financial analysis and business commentaries.
- Support scenario modeling and ad hoc strategic analysis.
- Drive process improvements and standardization across FP&A.
- Align Gross Profit management with business goals.
- Manage and develop a team of Financial Analysts.
- Oversee data validation (e.g. via MicroStrategy) and proforma preparation.
- Analyze sales pricing margin and cost efficiency.
- Contribute to S&OP and rolling forecasts.
- Act as deputy to the BU Finance Director when needed.
- Collaborate cross-functionally on master data and NPD support.
- Support cost optimization initiatives with Group Finance.
Qualifications
- 5 years of finance/accounting experience in international and manufacturing environments
- Experience with Oracle ERP (5 years preferred)
- Strong command of English (written and spoken); able to lead meetings in English and Italian
- Excellent analytical problem-solving and communication skills.
- Ability to explain financial concepts in clear business terms.
- Comfortable working across all organizational levels from shop floor to senior leadership.
- Results-driven with strong initiative and ability to meet deadlines.
- Prior team management experience.
- Experience in a global business environment.
Required Experience:
Manager
Employment Type
Full Time
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