Financial Planning Manager
Job Summary:
We are seeking an experienced Financial Planning Manager to lead our budget and forecasting processes, responsible for all reporting and business forecasting activities in accordance with Group policies. The ideal candidate will have a solid background in management control, preferably in international or complex corporate environments.
Key Responsibilities:
* Lead the Budget and Forecast processes in collaboration with all company departments
* Responsible for all reporting and business forecasting activities in accordance with Group policies
* Suggest appropriate corrective actions based on timely variance analysis versus plans
* Analyze sales data and margins by market, channel, and product to provide relevant stakeholders with tools to interpret business performance
* Oversight and monitoring of Marketing and Trade Marketing expenses to ensure compliance with the budget
Requirements:
* Bachelor's degree in Business Administration or equivalent professional background
* At least 5 years of experience in management control
* Previous experience in the Food or FMCG sector
* Good knowledge of English (B2 level)
About Us:
We are a leading manufacturer of vegetable spraying, cooking, and whipping creams, combining the strength of an international group with the quality of an Italian production. Our products are intended for both professional usage and domestic consumption. We are part of a multinational group with operations in 26 market categories and over 62 locations worldwide, producing over 5 million tons of food products annually.