Experteer Overview In this Finance Business Partner role, you support the local business team by delivering actionable financial insights to Marketing and Commercial functions. You will interact with Sales, Trade/Customer Marketing, Marketing, and other departments to drive informed business decisions. You report to the Finance Manager and work in an office/hybrid setup in Milan. You’ll tackle budgeting, forecasting, and performance analysis, shaping brand strategy and financial reporting. This role offers cross‑functional impact and growth in a premium consumer brand.
Retribuzione / Benefits Lead analytical reporting for commercial units, including budget and depletion analyses
Prepare timely financial reports and forecasts (monthly, quarterly, annual)
Support preparation of presentations on Actuals, budget, and forecasts
Act as first contact for Brand Expense Budget controlling




Analyze brand performance and A & P spend to support regional leadership and strategy
Perform ad‑hoc analyses and support other Finance team activities
Collaborate with cross‑functional teams to gather data and insights
Ensure SOX/Audit controls and reporting
Support Finance Manager in daily finance activities
Responsabilità Bachelor or Master degree in Economy or Management Engineering
2+ years in Commercial financial analysis or FP&A;
Fluency in English
Strong financial and analytical abilities
Excellent Excel skills
SAP Hana and BI/BW (Preferred)
Requisiti fondamentali premium benefits
equitable pay structures
premium employee experience
Total Rewards
growth opportunities

#J-18808-Ljbffr

📌 Junior Financial Analyst (Milano)
🏢 Altro
📍 Milano