Finance Manager con inglese fluente
7 giorni fa
Vimercate MB, Provincia di Monza e Brianza; Lombardia, Italia
Stanley Black & Decker
Tempo pieno
Gratuito con email o Google
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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
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
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.
Strong experience in financial analysis, forecasting, budgeting, and business planning in a dynamic multinational environment (preferably FMCG).
Advanced Excel and experience with SAP, EPM, Power BI.
Fluency in Italian and English; knowledge of Spanish or Greek is a plus.
SAP
Power BI