Regional Finance Business Partner, EuCan Cluster
Pubblicato il 16-08-2026 - csl in Milano
Questa posizione è in CSL
Il processo di selezione sarà interamente gestito CSL.
Questa possibilità è disponibile in Esplugues de Llobregat - Spain, Maidenhead - United Kingdom, Lisbon - Portugal, Milan - Italy.
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This role provides analytical, coordination, and execution support to the Head of Finance – EuCan Cluster. The role will support the Head of Finance EuCan Cluster in managing Finance business partnering for CSL Commercial Operations across Canada, the UK/Ireland, France, Italy, Spain and Portugal. This role involves developing analysis, creating presentations for the Head of Finance EuCan cluster to ensure alignment with both regional and global objectives. The Regional Finance Business Partner EuCan plays a key role in enabling financial processes and delivering accurate and timely financial planning, reporting, and analysis in collaboration with the FP&A; team. FBP & Decision Support
- Support the Head of Finance in preparing financial insights, materials and recommendations for EuCan business and leadership discussions.
- Develop analyses to support business decision‑making (performance trends, risks, opportunities).
- Prepare structured briefing packs, management presentations, and executive summaries.
Planning, Forecasting & Reporting
- Support annual budget, forecast, and outlook cycles across EuCan markets.
- Perform variance analysis (actuals vs budget / forecast), identifying key drivers and issues.
- Consolidate inputs from markets and ensure completeness, accuracy, and consistency.
- Performance & KPI Analysis
- Track and analyze key financial and commercial KPIs across EuCan.
- Support preparation of dashboards and management reports.
- Assist in identifying emerging risks and opportunities across markets.
Process & Data Management
- Maintain high data quality across financial models, reports, and templates.
- Support continuous improvement of reporting, automation, and standardisation.
- Coordinate timelines, submissions, and follow‑ups a