FP&A Manufacturing Italy

ph3Your Role /h3 pWe are looking for an FPA Manufacturing to join our operations finance team at one of our key petfood production plants, located in Castelgomberto. The FPA Manufacturing is the right hand of the Plant Manager and a key member of the site leadership team. He/she is responsible for driving financial performance, providing accurate forecasting, supporting cost‑saving initiatives and taking an active role in the manufacturing Excellence journey that is about to start. /p pThis role reports directly to the FPA Operations Director. The ideal candidate combines strong financial acumen with a passion for manufacturing operations and continuous improvement, leading all aspects of financial planning, reporting, and analysis for the site, supporting strategic decision‑making and operational efficiency. /p h3What you will do /h3 h3Business Partnering /h3 ul liAct as a strategic partner to the Plant Manager and cross‑functional teams (production, engineering, quality, maintenance, supply chain), taking an active role in the main initiatives at the plant and leading all financial‑related ones. /li liTranslate financial data into operational insights and influence decision‑making at the plant level. /li liProvide training and support to operational staff to enhance financial awareness and accountability. /li /ul h3Cost Control Performance Improvement /h3 ul liIdentify cost‑saving opportunities and lead initiatives to improve manufacturing profitability. /li liUnder the new Manufacturing Excellence culture, monitor operational efficiency and provide financial insight on production performance, yield, labor utilization, and waste. /li liSupport capex business cases. /li /ul h3Financial Operations Reporting /h3 ul liManage the day‑to‑day financial operations of the manufacturing site, including cost accounting, inventory control, and fixed asset management. /li liPrepare and analyze monthly management accounts, KPIs, and variance reports; design and implement new methodologies where existing ones are lacking. /li liEnsure accurate reporting of production costs, overhead absorption, and standard costing variances. /li /ul h3Budgeting Forecasting /h3 ul liLead the site’s annual budget, rolling forecasts, and long‑term financial planning processes. /li liPartner with operations and supply chain to develop cost models and forecasts aligned with production volumes and efficiency targets. /li /ul h3What we are looking for /h3 ul liBachelor’s degree in Finance, Accounting, or a related field. /li liMinimum five years of experience in a manufacturing finance role, ideally within FMCG or food production. /li liStrong ERP knowledge (SAP, Hyperion). /li liAdvanced Excel/BI skills. /li liFluent in English. /li /ul h3Key Skills Competences /h3 ul liDeep understanding of cost accounting and manufacturing finance. /li liStrong analytical and problem‑solving abilities. /li liExcellent communication and business partnering skills. /li liHands‑on, proactive approach with attention to detail. /li liAbility to work independently and influence across functions. /li /ul h3What we offer /h3 ul liFlexible compensation. /li liFree canteen. /li liAmazon product discount. /li liPension plan. /li liAffinity University platform: Professional development opportunities for employees at different stages of their careers, acknowledging diverse career paths. /li liCelebrations Fun. /li /ul pIf you don’t meet all the requirements, don’t worry. We value diverse backgrounds and encourage you to apply anyway. Your application will be thoughtfully reviewed. /p pWe cultivate an inclusive culture that celebrates diversity. We firmly believe that embracing a variety of perspectives is integral to both our company’s success and the strength of our team. That’s why we are committed to providing equal opportunities for all. /p /p #J-18808-Ljbffr