pWe 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. /ppbr/ppThis is not a traditional accounting role, but a forward-looking position focused on supporting growth, profitability, and sustainable business success. /ppbr/ppbKey Responsibilities /b /ppbBusiness Partnering /b /pp• Partner with business leaders and functional heads to support strategic and operational decision-making. /pp• Provide insightful financial analysis and recommendations to improve business performance and profitability. /pp• Challenge and influence business decisions through fact-based financial guidance. /pp• Translate complex financial information into clear, actionable insights for non-finance stakeholders. /pp• Support commercial initiatives by evaluating their financial impact and expected returns. /ppbr/ppbFinancial Planning Forecasting /b /pp• Lead the annual budgeting process and periodic forecasting cycles. /pp• Develop and maintain accurate financial forecasts, identifying risks and opportunities. /pp• Build financial models and scenario analyses to support business planning and strategic initiatives. /pp• Ensure robust forecasting methodologies and continuous improvement of planning processes. /pp• Support long-term financial planning and strategic business reviews. /ppbr/ppbControlling Performance Management /b /pp• Monitor and analyse revenues, margins, operating expenses, profitability,



working capital, and cash flow. /pp• Drive performance management through KPI development, tracking, and analysis. /pp• Conduct variance analysis against budget, forecast, and prior year performance. /pp• Identify performance improvement opportunities and support cost optimisation initiatives. /pp• Prepare business cases and financial evaluations for investments, projects, and commercial opportunities. /ppbr/ppbManagement Reporting /b /pp• Deliver accurate and timely monthly, quarterly, and annual management reporting. /pp• Analyse business performance and communicate key drivers, trends, risks, and opportunities. /pp• Prepare presentations and financial reviews for senior management. /pp• Develop and enhance reporting tools, dashboards, and performance metrics to improve business visibility. /ppbr/ppbGovernance Financial Control /b /pp• Support month-end and year-end closing activities in collaboration with the Accounting team. /pp• Ensure consistency between management reporting and statutory financial data. /pp• Maintain effective internal controls and compliance with company policies. /pp• Contribute to finance transformation and continuous process improvement initiatives.



/pp• Promote data quality and financial discipline across the organisation. /ppbr/ppbQualifications Experience /b /ppbEducation /b /pp• Degree in Finance, Economics, Accounting, or a related discipline. /pp• Professional qualification (ACCA, CIMA, CPA, ACA, or equivalent) is desirable. /ppbr/ppbExperience /b /pp• Experience in Finance, FPA, Business Controlling, or related finance functions. /pp• Strong experience in budgeting, forecasting, performance management, and management reporting. /pp• Proven track record of partnering with senior stakeholders and influencing decision-making. /pp• Experience in an international and matrix organisation is preferred. /ppbr/ppbTechnical Skills /b /pp• Strong financial modelling and analytical skills. /pp• Advanced Excel capabilities. /pp• Experience with ERP systems (SAP, Oracle, Dynamics, or equivalent). /pp• Knowledge of BI and reporting tools such as Power BI, Tableau, or similar. /pp• Understanding of IFRS and financial reporting principles. /ppbr/ppbCompetencies /b /pp• Strong business acumen and commercial awareness. /pp• Excellent analytical and problem-solving skills. /pp• Ability to challenge constructively and influence stakeholders. /pp• Strong communication and presentation skills. /pp• Results-oriented, proactive, and capable of working in a fast-paced environment. /pp• Ability to manage multiple priorities while maintaining attention to detail. /pp• Stakeholder engagement and satisfaction. /ppbr/p

📌 Finance Manager (Pavia)
🏢 Solutions Driven
📍 Pavia