Finance Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7dttbf

Position Title: Finance Manager - HybridLocation: Vimercate, ItalyHybrid :1 day/week in local office, remainder remote.Employment: PermanentCome build your career.It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The World. Sound like you? Join our top-notch team of approximately 48,500 diverse and high-performing professionals globally who are making their mark on some of the world's most beloved brands, including DEWALT, BLACK+DECKER, CRAFTSMAN, STANLEY, CUB CADET, and HUSTLER.The Job:As the Finance Manager, you'll be part of our Southern Europe Finance team. You'll get to:Lead the month-end close process to ensure timely and accurate financial results, including variance analysis and supporting commentary.Lead monthly forecasting, quarterly reviews, strategic planning, and budgeting processes for Southern Europe across all P&L; elements through operating margin,



both at total company and brand level.Own the SG&A; spend and forecast process across all categories and functions, with particular focus on Compensation & Benefits, Marketing, and Investment spend.Develop customer P&L; statements for key customers and partner with local finance and sales teams to drive profitable regional growth.Provide senior management and commercial teams with in-depth analysis of historical and forecasted trends across key performance indicators, supporting projections and scenario planning.Recommend financial actions by evaluating alternatives aligned with business objectives and strategic priorities.Lead the Sales and Operational Planning (S&OP;) process for the region.Prepare and deliver clear, impactful presentations and financial updates to senior management.Collaborate with senior management, commercial teams, and finance stakeholders to track strategic initiatives and support cross-functional business projects.Drive process improveme

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7dttbf