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 Responsibilities
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
• Lead the annual budgeting process and periodic forecasting cycles.

• Develop and maintain accurate financial forecasts, identifying risks and opportunities.
• 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
• Monitor and analyse revenues, margins, operating expenses, profitability, working capital, and cash flow.
• Drive performance management through KPI development, tracking, and analysis.
• Conduct variance analysis against budget, forecast, and prior year performance.
• Identify performance improvement opportunities and support cost optimisation initiatives.
• Prepare business cases and financial evaluations for investments, projects, and commercial opportunities.

Management Reporting
• Deliver accurate and timely monthly, quarter

Finance Manager

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Agente di Commercio Monomandatario - Settore Alime

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