Finance BP Italy
2 settimane fa
About the role
The Finance BP for IT/ES is the right hand for financial topics of the Managing Directors Italy and Spain and the business partner of the commercial teams of Italy and Spain .
As the main Finance interface of the assigned business, this role supports and advises the local management team in commercial and operational decision-making processes, drives change and recommends solutions in supporting the achievement of the business goals and targets of the country cluster Italy / Iberia. The Finance BP acts as a promoter of Finance digitalization and standardization initiatives and enables the transition into a new finance operating model.
The Finance BP is responsible / accountable for the short- and long-term financial performance of the country cluster Iberia & Italy together with the Italy and Spain management teams. The role is key in shaping and defining the strategy of the Cluster with respect to volume & profitability, pricing decisions, customer/product/market mix, costs and working capital management.
Key responsibilities include
- Act as a business partner to the IT/ES country cluster Managing Directors and the IT/ES commercial teams; Co-pilot with the business and provide meaningful decision support to management whilst influencing and challenging key decisions
- Develop together with the country cluster Managing Director and his/ her commercial team the commercial strategy for the area of responsibility and drive strategy implementation
- Steer the MTP (mid-term plan) for the Cluster as per process and guidance set by Global FP&A
- Drive the financial performance of the cluster, focusing on profitability and working capital management, in line with strategy and business objectives
- Provide (together with FP&A) the business and management with analytical support to enable an understanding of the business dynamics
- Closely cooperate with FP&A in terms of preparing budgets and forecasts, identifying and supporting cost savings
- Lead and coordinate projects to improve business performance, in particular profitability and working capital improvements
- Drive and coordinate commercial business case preparation related to business expansions/ outsourcing deals, chocolate academies and sales offices
- Support transition to the new finance operating model (incl. GBS leverage)
- Drive improvement initiatives of finance processes, with focus on digitalization and standardization
- Collaborate with Pricing to ensure an accurate pricing of products to customers (based on FP&A analysis of pre- and post-calculated costs), including a correct reflection of interest costs in price levels
- Ensure integrity and financial controls in the Clusters of the organization by using and building on data, information and intelligence from global finance functions
About you
- Bachelor's / Master's in Finance, Accounting, Economics or similar
- English business proficiency, both written and oral
- Extensive experience in finance (prior roles in accounting/FP&A/business partnering in a multinational company, preferably in B2B / food industries)
- Strong stakeholder management skills in matrix organization
- Open minded and curious, eager to continuously learn and explore various aspects of finance, self-starter
- Analytical / hands-on / flexible, very solution oriented and performance driven to achieve the targets
- Strong team player
- Knowledge of SAP (incl. BW)
- IFRS knowledge
- Stakeholder management
- Analytical / hands-on / flexible / strong drive to deliver / very solutions oriented
- Problem solving and decision-making skills
- Ability to handle multiple tasks concurrently and meet deadlines while maintaining focus in an environment with conflicting demands
- Strong team player
This roles is located in Italy or Spain, and involves travel
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