17 set - Vimercate
Stanley Black & Decker
Overview As Finance Manager for Southern Europe, you will drive financial planning and performance across brands, partnering with cross-functional teams to ensure accurate month-end close, forecasting, and strategic analysis. You'll own SG&A; budgeting, customer P&L; statements, and regional S&OP;, informing senior management with actionable insights. This role combines hands-on financial leadership with process improvement and automation in a global, innovation-driven company. You'll operate in a hybrid setup, contributing to growth, efficiency, and value creation for iconic brands.
Retribuzione / Benefits
- Competitive compensation package
- Comprehensive benefits in line with local market practice
- Hybrid working model
- Career development opportunities in a large international organisation
- Discounts on Stanley Black & Decker tools and partner programs
- Tuition reimbursement and learning resources
Responsabilità
- Lead month-end close with variance analysis and commentary.
- Oversee monthly forecasting, quarterly reviews, strategic planning,
and budgeting for Southern Europe across P&L; and operating margin.
- Own SG&A; spend/forecasting across categories; focus on compensation, marketing, and investment spend.
- Develop customer P&L; statements and partner with local teams to drive regional growth.
- Provide senior management with historical/forecasted KPI analyses and scenario planning.
- Recommend financial actions aligned to business objectives.
- Lead the Sales and Operational Planning (S&OP;) process for the region.
- Prepare and deliver impactful presentations to senior management.
- Collaborate with cross-functional teams to track strategic initiatives and support projects.
- Drive process improvements and automation with Center of Excellence to improve efficiency, control, and decision support.
Requisiti fondamentali
- Strong experience in financial analysis, forecasting, budgeting, and business planning in a dynamic multinational environment (preferably
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