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,



and annual management reporting. • Analyse business performance and communicate key drivers, trends, risks, and opportunities. • Prepare presentations and financial reviews for senior management. • Develop and enhance reporting tools, dashboards, and performance metrics to improve business visibility. Governance & Financial Control • Support month-end and year-end closing activities in collaboration with the Accounting team. • Ensure consistency between management reporting and statutory financial data. • Maintain effective internal controls and compliance with company policies. • Contribute to finance transformation and continuous process improvement initiatives. • Promote data quality and financial discipline across the organisation. Qualifications & Experience Education • Degree in Finance, Economics, Accounting, or a related discipline. • Professional qualification (ACCA, CIMA, CPA, ACA, or equivalent) is desirable. Experience • Experience in Finance, FP&A;, Business Controlling, or related finance functions. • Strong experience in budgeting, forecasting, performance management, and management reporting. • Proven track record of partnering with senior stakeholders and influencing decision-making. • Experience in an international and matrix organisation is preferred. Technical Skills • Strong financial modelling and analytical skills. • Advanced Excel capabilities. • Experience with ERP systems (SAP, Oracle, Dynamics, or equivalent). • Knowledge of BI and reporting tools such as Power BI, Tableau, or similar. • Understanding of IFRS and financial reporting principles. Competencies • Strong business acumen and commercial awareness. • Excellent analytical and problem-solving skills. • Ability to challenge constructively and influence stakeholders. • Strong communication and presentation skills. • Results-oriented, proactive, and capable of working in a fast-paced environment. • Ability to manage multiple priorities while maintaining attention to detail. • Stakeholder engagement and satisfaction.

📌 Finance Manager (Milano)
🏢 Solutions Driven
📍 Milano