Manager - Finance Business Planning
7 ore fa
Manager - Finance Business PlanningFinance 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.
#J-18808-Ljbffr
-
Manager - Finance Business Planning
1 giorno fa
Milano, Italia Sky Group A tempo pienoManager - 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...
-
Manager - Finance Business Planning
4 ore fa
Milano, Italia Sky Group A tempo pienoManager - Finance Business PlanningFinance Business Planning ManagerKey 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...
-
Manager - Finance Business Planning
1 giorno fa
Milano, Italia Sky A tempo pienoFinance Business Planning Manager Key Responsibilities: The role has a broad scope to include development, implementation, and monitoring of the company's business plan. 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....
-
Manager - Finance Business Planning
23 ore fa
Milano, Italia Sky A tempo pienoFinance Business Planning Manager Key Responsibilities: The role has a broad scope to include development, implementation, and monitoring of the company's business plan.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...
-
Manager Business Finance
2 giorni fa
Milano, Italia SKY Italia A tempo pienoWant to do the best work of your life? Make your mark at Europe’s leading entertainment brand. Our people make Sky a truly exciting and inclusive place to work - a place where you can be yourself and let your skills shine. We are looking for a talented Finance Business Managerto join our Finance Controlling team. You will be responsible for the following...
-
Business Planning Specialist
5 giorni fa
Milano, Italia L'Oreal A tempo pieno**La Tua Missione**: La risorsa, riportando al Business Planner Manager sarà responsabile di assicurare l’accuracy delle previsione di vendita sulle proprie categorie di riferimento da un punto di vista cliente e brand. **Attività e Responsabilità Chiave**: - Supporto e challenge dei NAM nella costruzione delle loro forecast in termini di attività...
-
Finance Business Process Redesign Internship
3 giorni fa
Milano, Italia Moncler A tempo pienoMoncler is looking for a Finance BPR & Innovation Intern, within the WW Planning & Control Unit. Job purpose: In a context of deep Finance and Accounting transformation, the project manager will drive strategic innovation projects with global scope, in line with Group process & guidelines, contributing to a lean, efficient and timely Finance and Accounting...
-
Business Planning Specialist
2 giorni fa
Milano, Italia L'Oreal A tempo pieno**La Tua Missione**:La risorsa, riportando al Business Planner Manager sarà responsabile di assicurare l'accuracy delle previsione di vendita sulle proprie categorie di riferimento da un punto di vista cliente e brand.**Attività e Responsabilità Chiave**:- Supporto e challenge dei NAM nella costruzione delle loro forecast in termini di attività promo,...
-
Milano, Italia Moncler A tempo pienoMoncler is looking for a Finance BPR & Innovation Intern, within the WW Planning & Control Unit.Job purpose:In a context of deep Finance and Accounting transformation, the project manager will drive strategic innovation projects with global scope, in line with Group process & guidelines, contributing to a lean, efficient and timely Finance and Accounting...
-
Associate - Business Finance
4 giorni fa
Milano, Italia Sky A tempo pienoSky Italia is looking for a Finance Business Associate within the Finance Business Partner structure. The resource will follow all the activities related to the accounting closure, Budget & Forecasting, Long range plan, interfacing with the Commercial management, with the other finance and FP&A teams. Main activities and responsibilities of the position: -...
-
Business Finance Manager
21 ore fa
Milano, Italia Sky A tempo pienoCommercial Finance is at the heart of Sky's success.Our business partnering model is central to our role as a trusted advisor to the Exec and business.We strive to be a world-class Commercial Finance team - that means we're forward looking and restless.Our work provides the support for great decisions and financial out-performance through quick, clear...
-
Manager - Business Finance
22 ore fa
Milano, Italia Sky A tempo pienoManager Business FinanceLa risorsa seguirà tutte le attività relative alla chiusura contabile, Budget & Forecasting, Long range plan e Business support, interfacciandosi con la direzione Operations, Banking/Billing & Credit Collection e con gli altri team finance ed FP&A.Principali attività e responsabilità della posizione:- Stesura piani di budget...
-
Global Finance Planning
1 settimana fa
Milano, Italia Amplifon Group A tempo pieno**Who we are** Amplifon is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization, and consumer care. More than 18,500 professionals every day in a network more than 9,200 points of sale give back the joy of hearing, feeling, and living to thousands of people across the world. In...
-
Finance Manager
19 ore fa
Milano, Italia Biogen A tempo pienoJob DescriptionThe Sr.Manager, Affiliate Finance reports to the Director Affiliate Finance.He/she will have responsibilities for the Brand P&L process and will work closely with other Manager affiliate finance in order to harmonize and ensure data reliability and accurate planning and forecast for the brands ensuring country P&L is respected.**What You'll...
-
Finance Operations Lead
22 ore fa
Milano, Italia Piece Finance A tempo pieno**Job Title**: Finance Operations Lead**Location**: Milan, Italy**Employment Type**: Full-time, On-site**Compensation**: Competitive salary; Stock Option Plan available**About us**:Piece is a FinTech startup providing a digital platform that simplifies and demystifies investing in income-producing real estate across Europe.Our mission is to make real estate...
-
Business Planning
23 ore fa
Milano, Italia Farfetch A tempo pienoNGG++ are looking for a Business Planning and Analytics Manager to lead revenue planning, forecasting and analytics based on historical data, futures bookings and in-season sell out.You will be working on customer, product group and geography level to generate insights and identify growth opportunities for the business.WHO YOU ARE- In charge of seasonal...
-
Finance Analyst, Amazon Business Finance
16 ore fa
Milano, Italia Amazon A tempo pienoFinance Analyst, Amazon Business FinanceJob ID: 2853172 | Amazon Business EU SarlEntering the business to business (B2B) market is one of Amazon's most exciting growth opportunities.Since launching in 2015, Amazon Business (AB) already has more than 5 million customers.AB is growing fast and requires talented finance professionals to help us scale.AB is...
-
Global Finance Planning
7 giorni fa
Milano, Italia Amplifon Group A tempo pieno**Who we are**Amplifon is an Italian multinational company and the global leader in hearing care solutions and services for retail expertise, customization, and consumer care.More than 18,500 professionals every day in a network more than 9,200 points of sale give back the joy of hearing, feeling, and living to thousands of people across the world.In...
-
Finance Analyst, Amazon Business Finance
2 giorni fa
Milano, Italia Amazon A tempo pienoFinance Analyst, Amazon Business Finance Job ID: 2853172 | Amazon Business EU Sarl Entering the business to business (B2B) market is one of Amazon's most exciting growth opportunities. Since launching in 2015, Amazon Business (AB) already has more than 5 million customers. AB is growing fast and requires talented finance professionals to help us scale. AB is...
-
Finance Manager
3 giorni fa
Milano, Italia HAYS A tempo pienoFinance Manager, Accounting e Controlling Manager, Junior CFO **La tua nuova azienda** Il nostro cliente è un’importante realtà industriale, operante su scala internazionale con branch produttive e commerciali attive in diversi paesi. Sede di Lavoro: Milano Nord Ovest **Il tuo nuovo ruolo** Per una maggiore strutturazione del dipartimento finance della...