Plant Financial Control & Reporting Manager Bardi

Plant Financial Control & Reporting Manager
Bardi
Emilia Romagna, Bardi

Main purpose of the jobThe resource will be responsible for the financial planning and analysis activities for the Gum Base BU, ensuring consistency and efficiency in the planning and reporting activities. What you will doThe resource will be in charge of:

Coordinating the key FP&A process for entire GumBase BU:

annual operating plan, forecasting, period closing.

preparing the consolidate BU GumBase reporting decks in compliance with Group guidance providing detailed analysis and commentary on financial results of the 3 gum base factories.

executing/supervising the Month-End closure according to Group Finance requirements.

executing/supervising a consistent and efficient forecasting and budgeting process Driving business results and support decisions working closely with the management team of gum base BU, defining plans and actions in order to achieve business targets (short-medium-long term) preparing business cases to support new investments, cost efficiency initiatives, cost avoidance projects.

Play a proactive role as finance business partner with in group/BU/ operating company projects establishing key relationships with internal/external stakeholders, playing as a Finance business partner.

Driving effectiveness andcontinuous improvement ensuring that proper level of analytics are established and maintained among the BU, optimizing existing IT reporting tools.

leading continuous improvement and standardization of processes within the Gum base BU contribute to the overall Finance strategy by driving standardization and building capabilities in terms of processes and tools (this includes also the implementation of global projects or reporting tools across GumBase BU) Who you are Master Degree in Finance or in Business Administration; 6-8 years of experience in Financial & Business Control, industrial background is mandatory; Experience in working in a Matrix organization; Experience in working in an international environment; Excellent Financial Planning and Analysis skills; Prior experience as Finance Business Partner; Fluency in English language; Strong knowledge of MS-Office (Excel and Power point mainly); Strong Knowledge of Power Query, Pivots, SQL, and SAC/BI; SAP (FI-CO) user (preferably S/4HANA); Knowledge of Tagetik it is considered a plus; Strong influencing and interpersonal skills; Excellent communication skills and ability to build relationships; Teamwork and people management skills; Experience in driving changes.