31 ago - Italia
Solutions Driven
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 statuto
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