FP&A Professionals

Passionate about driving results

At Fedrigoni we have a strong ambition to amaze the world by transforming our industry achieving new levels of innovation elevating creativity and building a sustainable future while growing rapidly. We want to reinvent the boundaries of what our industry can do. Were empowered to make that happen. Taking responsibility. Taking ownership. Taking risks. Yes the journey can be challenging yet we are supported and empowered to perform. We are trusted to be accountable and responsible for our decisions. Everyone gets to push their potential to the full.

Discover extraordinary* every day.

Purpose and main priorities of the role:

Within the Finance Division of the Fedrigoni Special Papers Business Unit we are looking for FP&A professionals to support the growth of the team.

Youll work closely with cross-functional teams to analyze financial data identify trends and provide insights that guide business performance. These roles are also 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 Leadership Team members to ensure cost efficiency and support strategic decision-making.

Your Responsibilities Include:

• Assure the timeliness of the Planning & Control cycle by overseeing the consolidation of all financial data necessary for an accurate accounting of consolidated Business Unit (BU) results and 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 with BUs strategy;
• Support the development and maintenance of financial models and forecasts;
• Analyze variances between actuals and budgets/forecasts providing insights and recommendations;
• Help 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 whilst granting 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 the BI and ERP.

The attitude and the skills we are looking for:

We are looking for passionate professionals holding a Masters degree in Finance Accounting Business Administration or related fields with 510 years of relevant experience in cost control financial analysis or accounting roles - preferably within global consulting firms or international industrial companies undergoing significant transformation.

The ideal candidate possesses:

• Strong analytical problem-solving and organizational skills and attention to detail;
• Strong analytical skills (financial modelling and deep understanding of P&L BS and CF) attention to details and a significant ability to manage large amounts of data 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 will be considered a plus) good knowledge of Business Intelligence tools (knowledge of Power BI will be considered a plus) advanced Excel skills;
• Fluent English proficiency;
• Strong communication and interpersonal skills with the ability to work cross-functionally.

What you can expect from our selection process:

The selected profiles will meet the Talent Acquisition and the Chief Financial Officer.

Based in: Verona or Milan.

Learn more about life at Fedrigoni: Experience:

Unclear Seniority