Senior Finance Manager - Financial Accounts

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

We are seeking a highly motivated and commercially minded Finance Manager - Business Partner who transforms data into insights, influences strategic decisions, and drives business performance through robust forecasting, effective reporting, and strong financial control. This is not a traditional accounting role, but a forward-looking position focused on supporting growth, profitability, and sustainable business success.

Business

Partnering • Partner with business leaders and functional heads to support strategic and operational decision-making.

- Provide insightful financial analysis and recommendations to improve business performance and profitability.
- Challenge and influence business decisions through fact-based financial guidance.
- Translate complex financial information into clear, actionable insights for non-finance stakeholders.
- Support commercial initiatives by evaluating their financial impact and expected returns.

Financial

Planning & Forecasting • Build financial models and scenario analyses to support business planning and strategic initiatives.

- Ensure robust forecasting methodologies and continuous improvement of planning processes.
- Support long-term financial planning and strategic business reviews. Controlling & Performance Management • Drive performance management through KPI development, tracking, and analysis.
- Prepare business cases and financial evaluations for investments, projects, and commercial opportunities.

Management

Reporting • Deliver accurate and timely monthly, quarterly,



and annual management reporting.

- Analyse business performance and communicate key drivers, trends, risks, and opportunities.
- Prepare presentations and financial reviews for senior management.
- Develop and enhance reporting tools, dashboards, and performance metrics to improve business visibility. Support month-end and year-end closing activities in collaboration with the Accounting team.
- Ensure consistency between management reporting and statutory financial data.
- Maintain effective internal controls and compliance with company policies.
- Contribute to finance transformation and continuous process improvement initiatives.
- Promote data quality and financial discipline across the organisation.

Qualifications & Experience Degree in Finance, Economics, Accounting, or a related discipline.

- Professional qualification (ACCA, CIMA, CPA, ACA, or equivalent) is desirable.

Experience • Experience in Finance, FP&A;, Business Controlling, or related finance functions.

- Strong experience in budgeting, forecasting, performance management, and management reporting.
- Experience in an international and matrix organisation is preferred. Strong financial modelling and analytical skills.
- Advanced Excel capabilities.
- Experience with ERP systems (SAP, Oracle, Dynamics, or equivalent).
- Knowledge of BI and reporting tools such as Power BI, Tableau, or similar.
- Understanding of IFRS and financial reporting principles. Strong business acumen and commercial awareness. •

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