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. We’re 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 an FP&A Manager to support the growth of the team.
You’ll work closely with cross-functional teams to analyze financial data, identify trends, and provide insights that guide business performance. This role is 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 consolidation of Business Unit (BU) results and analyzing and certifying collected informations;
- 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 BU’s strategy;
- Support the development and maintenance of financial models and forecasts;
- Analyze variances between actuals and budgets/forecasts, providing insights and recommendations;
- 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 while ensuring month-end closing deadlines are met;
- 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 within BI and ERP systems.
The attitude and the skills we are looking for:
We are looking for a passionate professional holding a Master’s degree in Finance, Accounting, Business Administration, or related fields, with 7–10 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) 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 candidate will meet the Talent Acquisition and the Chief Financial Officer.
Based in: Verona or Milan.
Learn more about life at Fedrigoni: https://fedrigoni.com/en/work-with-us/
Skills Required
- Master's degree in Finance, Accounting, Business Administration, or related fields
- 5-10 years of relevant experience in cost control, financial analysis, or accounting roles
- Strong analytical, problem-solving, and organizational skills
- Proficiency in financial software and advanced Excel skills
- Fluent English proficiency
What We Do
From the very beginning, our Group has been immersed in the world of specialty papers, captivated by their unrivaled performance and mesmerizing aesthetics. Today, Fedrigoni has become synonymous with excellence in premium papers, catering to packaging, labels, graphics, art & drawing, publishing, printing, RFID and the self-adhesive materials market. With an unwavering commitment to innovation, we have ceaselessly pushed the boundaries, infusing our craft with cutting-edge technology and honing our expertise. These efforts have propelled us to offer our solutions across the globe, reaching every corner of creativity. We operate under the ethos of "Making Progress," embodying a genuine commitment to daily improvement. By rethinking our practices and collaborating with the entire ecosystem in which we operate, we strive for genuine sustainability. At Fedrigoni, every day, we do our best to be the first choice for brands, printers, designers, converters. We make materials the source of creative possibilities to brands everywhere. #elevatingcreativity.
