Finance Manager con inglese fluente

7 giorni fa

Vimercate MB, Provincia di Monza e Brianza; Lombardia, Italia Stanley Black & Decker Tempo pieno
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