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. 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, quarterly, a
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