Finance Business Partner Marketing
6 mesi fa
**Company Description**:
The Marketing Finance Business Partner is responsible for the financial partnership of the Marketing team, through the preparation, presentation and influence of valuable analytical insights to encourage smarter, more informed decision making. The purpose of the role is to ensure financial stewardship of the Business through engaging in cross-functional decisions which will ultimately impact the profitability and cash flow of the organization.
**BUSINESS PARTNERSHIP**
Acts as a contact and sparring partner for the local Marketing Teams and acts as the main point of contact for Headquarter Marketing departments.
Reviews Marketing contracts and provides feedback, knows contract terms of vendors and partners and monitors status of spending commitments and payment schedules.
Works closely with the Business Managers to increase the effectiveness of their marketing deals and spends.
**PLANNING AND FORECASTING**
Coordinates the Business Plan/Revised Estimate with budget owners.
Supports and challenges budget owners during the planning process. (Data entry, correct monthly phasing, CAPEX/OPEX planning, income allocations etc).
Prepares year to go best estimates, considering reasonableness of plan and market conditions.
Prepares forecast based planning processes (BP, Revised Budgets, Business Cases).
Highlights risks and opportunities within the forecast and appropriately challenges inputs where necessary establishing a deep understanding of planned projects and deals.
Ensures accurate forecasting and clarity of drivers, resulting in robust and timely decision making.
Works in collaboration with budget owners to ensure the delivery to the Full Year plan each month.
**MONTH END CLOSING**
Can present a true position of YTD performance in Marketing based on Month End results and can clearly articulate impact to YTG forecast.
Is able to articulate the performance of Marketing results through key drivers by venue or marketing activity.
Has an opinion of performance before seeking further insight from key stakeholders.
**REPORTING AND ANALYSIS**
Prepares and distributes detailed monthly reports including comments by venue or marketing activity (internal order) and account using either SAP, BI and /or Hyperion for Key Stakeholders and Directors.
Monthly presentation on Month and Year-to-Date impact of Marketing results to the Marketing Team - clearly articulating variances and full year impact which should steer the Business in achieving its goals
**Qualifications**:
3 years post qualified experience in a commercial role, ideally in the fast-moving consumer goods industry.
University degree in Finance or Economics.
Highly analytical, financially literate and commercially savvy.
Strong business partnering skills - able to demonstrate professional handling of challenging commercial situations.
Excellent communication and presentation skills: capable of communicating precisely and effectively.
Ability to influence others and hold people to set recommendations, guidelines or processes
A structured and well-organized individual.
Must be self-motivated, self-directed and be able to work under pressure in a fast-paced team environment.
Excellent Excel skills as well as overall IT affinity.
Practical knowledge of SAP R/3, SAP BI and Hyperion as advantage.
Italian native speaker. Strong English written and verbal communication skills.
**Additional Information**:
-
Finance Business Partner Marketing
6 mesi fa
Milano, Italia Red Bull A tempo pieno**Company Description**: The Marketing Finance Business Partner is responsible for the financial partnership of the Marketing team, through the preparation, presentation and influence of valuable analytical insights to encourage smarter, more informed decision making. The purpose of the role is to ensure financial stewardship of the Business through engaging...
-
Finance Business Partner
2 settimane fa
Milano, Italia Obton A tempo pieno**Are you ready to make an impact in a dynamic and fast-paced environment?** Obton is looking for an experienced and strategic Finance Business Partner to join our team in Milan and support the Asset & Operation Management department in achieving its goals. **Welcome to Obton!** At Obton, we are one of Europe’s largest investors and developers of...
-
Finance Business Partner
6 mesi fa
Milano, Italia Wyser A tempo pienoPer noto gruppo europeo operante in ambito Retail siamo alla ricerca di un/una: **Finance Business Partner** La risorsa, a diretto riporto del CFO, avrà in carico le seguenti responsabilità: - ** Line management**: Leadership, coordinamento, formazione e sviluppo di un team da strutturare; - ** Strategic revenue management**: stretto contatto con il Team...
-
Finance Business Partner
3 settimane fa
Milano, Italia EF Education First A tempo pieno**Join a forward-looking team driving lasting change.** **Role Description**: We’re looking for a strategic Business Partner to lead financial management for our Italian market, covering multiple products and both Promotion and Production entities. This role is ideal for a finance leader passionate about aligning finance with business strategy, driving...
-
Finance Business Partner
6 mesi fa
Milano, Italia Arup A tempo pienoDedicated to sustainable development, Arup is a collective of advisors and experts working across 140 countries. Founded to be both humane and excellent, we collaborate with our clients and partners using imagination, technology and rigour to shape a better world. In Italy, Arup has been operating for over 20 years delivering innovative and iconic projects...
-
Finance Business Partner
6 mesi fa
Milano, Italia MBE Worldwide S.p.A. A tempo pienoAs a **Finance Business Partner**, you will work closely with the Business unit (i.e. Directly Operated Stores and Franchising Network) creating a real and active partnership with both operations and management. In this role you will provide real time support and analysis, acting as a trusted advisor to add value that will assist in decision making. You will...
-
Finance Business Partner
5 mesi fa
Milano, Italia Haleon A tempo pienoHello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...
-
Finance Business Partner Italy
4 giorni fa
Milano, Italia Edgewell Personal Care Italy S.R.L. A tempo pienoEdgewell is a global team of over 6,000 visionaries, doers and makers. Our secret is people, and we have an inspiring and collaborative global force of them. Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful. Together, we reimagine good mornings and endless summers, strive for more sustainable ways to...
-
Finance Business Partner Italy
17 ore fa
Milano, Italia Edgewell Personal Care Italy S.R.L. A tempo pienoEdgewell is a global team of over 6,000 visionaries, doers and makers.Our secret is people, and we have an inspiring and collaborative global force of them.Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful.Together, we reimagine good mornings and endless summers, strive for more sustainable ways to...
-
Finance Business Partner Italy
17 ore fa
Milano, Italia Edgewell Personal Care Italy S.R.L. A tempo pienoEdgewell is a global team of over 6,000 visionaries, doers and makers. Our secret is people, and we have an inspiring and collaborative global force of them. Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful. Together, we reimagine good mornings and endless summers, strive for more sustainable ways to...
-
Finance Business Partner Italy
5 giorni fa
Milano, Italia Edgewell Personal Care Italy S.R.L. A tempo pienoEdgewell is a global team of over 6,000 visionaries, doers and makers. Our secret is people, and we have an inspiring and collaborative global force of them. Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful. Together, we reimagine good mornings and endless summers, strive for more sustainable ways to...
-
Finance Business Partner Italy
3 giorni fa
Milano, Italia Edgewell Personal Care Italy S.R.L. A tempo pienoEdgewell is a global team of over 6,000 visionaries, doers and makers.Our secret is people, and we have an inspiring and collaborative global force of them.Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful.Together, we reimagine good mornings and endless summers, strive for more sustainable ways to...
-
Finance Business Partner Italy
3 giorni fa
Milano, Italia Edgewell Personal Care Italy S.R.L. A tempo pienoEdgewell is a global team of over 6,000 visionaries, doers and makers.Our secret is people, and we have an inspiring and collaborative global force of them.Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful.Together, we reimagine good mornings and endless summers, strive for more sustainable ways to...
-
Finance Business Partner
6 mesi fa
Milano, Italia Engineering Industries eXcellence A tempo pienoCosa ti proponiamo: All’interno dell’area Amministrazione Finanza e Controllo del Gruppo Engineering, siamo alla ricerca di un Finance Business Partner. Entrerai in un ambiente altamente dinamico, dove l'affidabilità, l’intraprendenza e la collaborazione vengono considerati valori fondamentali, e in cui potrai costruire un percorso di crescita e...
-
Stage - Business Finance
3 mesi fa
Milano, Italia Sky A tempo pienoSky Italia cerca una risorsa da inserire nell'ambito della struttura Finance Business Partner - Programming - Cinema & Entertainment. Lo stagista fornirà supporto operativo al team Free to air (Canali: TV8 e Cielo). Lo stagista seguirà l’aspetto finanziario legato all’acquisizione dei diritti di film, serie tv e alla produzione degli show (es....
-
Finance Business Partner
2 mesi fa
Milano, Italia Sungrow - Emea A tempo pienoYour mission Hello and Welcome to Sungrow!We are excited to welcome You to our newest opportunity in Italy!What a Finance Business Partner does here at Sungrow you might ask?Well, let`s dive right in: Left and right hand of finance manager, member of the regional finance team, and implement the group, regional and BU strategy Collaborates with external...
-
Strategic Finance Partner
4 settimane fa
Milano, Lombardia, Italia Sungrow - EMEA A tempo pienoYour Key ResponsibilitiesWe are seeking a highly skilled Strategic Finance Partner to join our team in Italy. As a key member of the regional finance team, you will be responsible for implementing the group, regional, and BU strategy.Collaborate with external agencies to prepare financial statements and tax filing.Assist in setting up information systems and...
-
Milano, Lombardia, Italia Autodesk A tempo pienoPosition OverviewAs a key member of the Autodesk team, you will lead a team of regional partner marketing managers in collaborating with important partners and leadership to ensure business expectations are met. Your expertise will be instrumental in growing partner marketing programs, balancing the needs of top-tier partners and programs, while building a...
-
Manager Business Finance
5 mesi fa
Milano, Italia Sky A tempo pienoDescrizione della posizione Sky Italia ricerca all’interno della struttura Finance Business Partner un _Finance Business Senior Specialist._ La risorsa seguirà tutte le attività relative alla chiusura contabile, Budget & Forecasting, Long range plan, interfacciandosi con la direzione CTO e le relative funzioni, con gli altri team finance ed...
-
Finance Operations Lead
9 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...