Experteer Overview As Finance Manager in our Southern Europe Finance team, you will steer the month-end close, forecasting, budgeting, and strategic planning to drive regional profitability. You'll own SG&A; forecasting and develop customer P&L; statements to support growth with cross-functional partners. You'll deliver clear financial insights to senior leadership and lead S&OP; for the region, while driving automation and process improvements. Retribuzione / Benefits Lead the month-end close to ensure timely, accurate results with variance analysis and commentary Manage monthly forecasting, quarterly reviews, and budgeting across P&L; elements and operating margin Own SG&A; spend forecast process with focus on Compensation & Benefits, Marketing,



and Investment spend Develop customer P&L; statements and partner with local finance and sales teams to drive regional growth Provide senior management with historical and forecasted KPI analyses and scenario planning Recommend financial actions aligned with business objectives and priorities Lead the Sales and Operational Planning (S&OP;) process for the region Prepare and deliver concise financial updates to senior management Collaborate with executives and finance stakeholders to track strategic initiatives Drive process improvement and automation with the Center of Excellence to improve efficiency and control Responsabilità Degree in Accounting, Finance, or MBA equivalent Strong experience in financial analysis, forecasting, budgeting, and business planning in a dynamic multinational environment (preferably FMCG) Advanced Excel and proficiency with ERP/analytical tools (SAP, EPM, Power BI) Excellent analytical, communication, and presentation skills with ability to influence decisions Proficiency in Italian and English; Spanish and Greek a plus Requisiti fondamentali competitive compensation comprehensive benefits hybrid work model career development opportunities tool discounts learning resources #J-18808-Ljbffr

📌 Finance manager (Italia)
🏢 Experteer Italy
📍 Italia