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.Key ResponsibilitiesBusiness Partnering

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Partner with business leaders and functional heads to support strategic and operational decision-making.
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Provide insightful financial analysis and recommendations to improve business performance and profitability.
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Challenge and influence business decisions through fact-based financial guidance.
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Translate complex financial information into clear, actionable insights for non-finance stakeholders.
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Support commercial initiatives by evaluating their financial impact and expected returns.Financial Planning & Forecasting
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Lead the annual budgeting process and periodic forecasting cycles.
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Develop and maintain accurate financial forecasts, identifying risks and opportunities.
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Build financial models and scenario analyses to support business planning and strategic initiatives.
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Ensure robust forecasting methodologies and continuous improvement of planning processes.
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Support long-term financial planning and strategic business reviews.Controlling & Performance Management
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Monitor and analyse revenues, margins, operating expenses, profitability, working capital, and cash flow.
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Drive performance management through KPI development, tracking, and analysis.
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Conduct variance analysis against budget, forecast, and prior year performance.
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Identify performance improvement opportunities and support cost optimisation initiatives.
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Finance Manager

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Agente di Commercio Monomandatario - Settore Alime

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