Finance Manager
Pubblicato il 31-08-2026 - Solutions Driven in Milano
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.
Scopra di più sui compiti quotidiani, le responsabilità generali e l'esperienza richiesta per questa possibilità scorrendo subito verso il basso.
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 fin