FP&A Controller

Location: Cornaredo

Sochim International Srl , part of the Naturacare Group and specialized in the contract manufacturing of food supplements, is looking for an  FP&A Controller  to join its local  Finance Department  based at its offices in  Cornaredo (Milan area) .
Reporting directly to the Italian Finance Manager, the successful candidate will support the planning and controlling processes by providing financial analysis and management reporting to support business decision-making.

Your role is being the business partner of both internal departments and Group controlling functions to monitor business & plant performance, ensuring data accuracy and compliance with corporate standards.

Key Responsibilities   Support the budgeting and forecasting processes, ensuring compliance with Group guidelines and deadlines.
Prepare management reports and periodic financial analysis for senior management and group finance
Monitor KPIs, operational performance and variances across business areas, ensuring control of costs and margins while identifying opportunities for improvement.
Support the financial evaluation of projects and strategic initiatives.
Work closely with other departments in the collection, analysis and validation of data, contributing to process efficiency and ensuring compliance with corporate procedures.
Contribute to the optimization of administrative and financial processes within the ERP system.
Candidate Profile   Degree in Economics, Finance, Business Administration, or a related field.
5 to 10 years of experience in Financial and Industrial Controlling and/or FP&A roles, within manufacturing or industrial environments.
Solid knowledge of budgeting, forecasting, management reporting, and variance analysis processes in industrial.
Excellent command of English and comfortable with digitalization of finance ; knowledge of ERP systems and Business Intelligence tools is considered a strong advantage.
Availability for occasional business travel, both within Italy and abroad.
Strong analytical and organizational skills, business-oriented mindset, ability to work independently, problem-solving attitude, and excellent interpersonal and communication skills.

Working hours:

Full-time