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Fp&a manufacturing italy (castelgomberto)

Castelgomberto
Affinity Petcare
Pubblicato il 2 maggio
Descrizione

Your RolePossiede le competenze per ricoprire questo ruolo? Legga i dettagli completi qui sotto e invii la sua candidatura oggi stesso.We are looking for a FP&A; Manufacturing to join our operations finance team at one of our key petfood production plants, located in Castelgomberto. The FP&A; 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.This role reports directly to the Head of Operations FP&A.; 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.What you will doBusiness PartneringAct 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.Translate financial data into operational insights and influence decision‑making at the plant level.Provide training and support to operational staff to enhance financial awareness and accountability.Cost Control & Performance ImprovementIdentify cost‑saving opportunities and lead initiatives to improve manufacturing profitability.Under the new Manufacturing Excellence culture, monitor operational efficiency and provide financial insight on production performance, yield, labor utilization, and waste.Support capex business cases.Financial Operations & ReportingManage the day‑to‑day financial operations of the manufacturing site, including cost accounting, inventory control, and fixed asset management.Prepare and analyze monthly management accounts, KPIs, and variance reports,

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