Head of Financial Planning & Analysis Italy
Milano, IT
Job Purpose
The Head of FP&A Italy plays a pivotal role in shaping financial strategy, ensuring performance discipline, and enabling growth across Recordati’s Italian operations.
- Drive financial planning excellence to enable sustainable growth and profitability in Italy.
- Lead and manage the controlling function in the Italian organization, fostering a collaborative and high-performance culture.
- Provide strategic financial guidance to the Italian organization, supporting decision-making processes.
- In charge of planning and reporting the financial performance of Pharma Italy which includes 4 different legal entities. She/He will work closely with the Italian accounting team to support the closing processes.
- Collaborate with cross-functional teams to support strategic initiatives and drive business growth.
- Be an active member of the Finance Global SPC community and contribute to key Regional and Global finance projects.
Key Responsibilities
- Act as a trusted partner to business leaders, translating financial insights into actionable strategies.
- In charge of the Monthly Rep., Budgeting, Forecasting & Long-Range Plan processes in coordination with company functions.
- Identify Risks and Opps, key financial trends, variances, areas of improvement, and provide actionable insights to drive performance and allocate the resources in an optimal way.
- Ownership of KPI tracking and performance dashboards.
- Partner with Global FP&A Team to define best practice in op. excellence (e.g. simplifications initiatives, automation, etc..).
- Monitor working capital, providing recommendations to optimize financial resources and mitigate risks.
- Support as needed internal/external audits.
- Stay updated on relevant accounting standards, regulations, and industry best practices, and proactively communicate any changes to the finance team.
- Provide leadership, mentorship to the controlling team, offering guidance, constructive feedback, and opp. for development.
Role Dimensions
Budget responsibilities: oversight of a €250M top-line P&L, more than 110 brands in both RX and CHC portfolios
Numbers of reports: 1-2. The role also has matrix influence within the Global controlling and finance team.
Required Education
Education (minimum/ preferable): MBA and / or Master’s degree in finance, Economics.
Required Languages
Italian and English fluency required; other languages will be considered a plus.
Required Skills and Experience
- Proficiency in financial systems and tools (SAP, Hyperion, etc.) and advanced skills in Microsoft Excel.
- Experience with BI tools (Power BI, Tableau) and data visualization for executive decision-making is an advantage.
- Strong knowledge of accounting principles, financial analysis, and reporting standards (IFRS, US GAAP).
- Strong analytical, problem-solving, and decision-making abilities.
- Executive presence and ability to influence senior stakeholders.
- Exceptional communication skills, both written and verbal, with the ability to present complex financial information.
- Strong Business acumen, proactive and with agile mindset.
- Proven Leadership in managing finance teams, providing guidance, and driving performance.
- Ability to work collaboratively, multitask, and meet tight deadlines in a fast-paced environment.