Finance Manager – Southern Europe

16 ore fa

monza brianza, 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
  • Competitive compensation package
  • 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
Responsabilità
  • 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.
  • Drive process improvements and automation with Center of Excellence to improve efficiency, control, and decision support.
Requisiti fondamentali
  • 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.
  • Excellent analytical, communication, and presentation skills with stakeholder influence.
  • Fluency in Italian and English; knowledge of Spanish or Greek is a plus.
  • strong analytical thinking
  • excellent communication and presentation
  • stakeholder influence
  • SAP
  • EPM
  • Power BI