Manager - Finance Business Planning

2 mesi fa

Milano, Italia Sky Group A tempo pieno

Manager - Finance Business Planning

Finance Business Planning Manager

Key Responsibilities:

The role has a broad scope to include development, implementation, and monitoring of the company’s business plan. The primary focus will be leading all data analysis to help informed decision-making.

Main Workstream:

  • Building business cases to evaluate new business opportunities or partnership renewal.
  • Preparing regular reports and presentations for senior management on performance, progress on projects, risks, and opportunities.
  • Working actively with the Strategy teams regarding modeling and business plan hypotheses.
  • Leading the work of cross-functional teams to develop detailed project plans, budgets, and a 5-year plan.
  • Managing and maintaining a centralized repository of all business planning documents.
  • Developing and implementing processes and tools to streamline and improve business planning activities.
  • Identifying and recommending improvements to business planning methodology.
  • Analyzing data and hypotheses with critical capacity aimed at a constructive challenge of the hypotheses and evaluating alternative scenarios to facilitate the identification of more profitable options.
  • Conducting due diligence on third parties' business plans and industrial plans.
  • Contributing to special projects and ad hoc analysis requests.

Qualifications and Experience Required:

  • Bachelor’s degree in business administration, finance, or a related field.
  • Strong background in both business and finance.
  • 7+ years’ experience in business planning, financial analysis, or strategy development.
  • Exceptional analytical skills and attention to detail.
  • Advanced Excel skills; proficiency with PowerPoint and other presentation software.
  • Strong written and verbal communication skills.
  • Fluency in English.
  • Experience in dynamic and challenging finance projects.

Qualities and Skills:

Ideal candidates will be individuals with considerable influencing skills and authority whose qualities include:

  • Strategic thinking: ability to think several steps ahead and anticipate potential challenges and opportunities.
  • Effective communication skills, with the ability to persuade others to take action.
  • Comfort working in a hands-on, highly engaged environment and willingness to demonstrate a high degree of flexibility along with a strong work ethic and bias for action.
  • Well organized, flexible, and able to produce high-quality work under strict deadlines.
  • Resilient to change and able to act as a change agent.
  • Established analytical ability.
  • Ability to simplify and improve inefficient or complex processes.
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