Finance Business Partner Marketing

4 settimane 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 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

    1 mese 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

    1 mese fa

    Milano, Italia Praxi A tempo pieno

    **FINANCE BUSINESS PARTNER - Rental Business**: *** - Our client is a leading international rental organisation (around 20 people in Italy).**Area funzionale**: - Amministrazione e Contabilità - CreditiFinanza e controllo - Bilanci e budget - FiscaleAuditing e Ispettorato amministrativo**Settore**: - Logistica -Trasporti - Spedizioni**Data...

  • Finance Business Partner

    4 settimane fa

    Milano, Italia Arethusa A tempo pieno

    **RIF. 3256: FINANCE BUSINESS PARTNER** **Client**: Multinational company, leading distributor of B2B electronics products **Job Purpose**: Reporting to the CFO - EMEA the role holder will be a member of the Italian Leadership Team and be the voice of finance for the market. The job holder plays a fundamental role as the finance leader of the market in...

  • Finance Business Partner

    13 ore fa

    Milano, Italia Arethusa A tempo pieno

    **RIF. 3256: FINANCE BUSINESS PARTNER** **Client**: Multinational company, leading distributor of B2B electronics products **Job Purpose**: Reporting to the CFO - EMEA the role holder will be a member of the Italian Leadership Team and be the voice of finance for the market. The job holder plays a fundamental role as the finance leader of the market in...

  • Finance Business Partner

    2 mesi fa

    Milano, Italia Arup A tempo pieno

    Dedicated 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...

  • Sales Finance Business Partner

    4 settimane fa

    Milano, Italia Arethusa A tempo pieno

    **RIF. 3300: SALES FINANCE BUSINESS PARTNER** **Client**: Multinational company, leading distributor of B2B electronics products **Job Purpose**: - directly to the CFO - EMEA (UK)the role holder will be a member of the Italian Leadership Team and be the voice of finance for the market. - job holder plays a fundamental role as the finance leader of the...

  • Marketing Business Partner Intern

    1 mese fa

    Milano, Italia Teamsystem A tempo pieno

    Stiamo ricercando, per la sede di Milano, la figura di **Marketing Business Partner Intern** che, all’interno della divisione Marketing, supporterà il responsabile di funzione nello svolgimento di tutte le attività di pianificazione e monitoraggio dei piani Marketing della **Business Unit Enterprise**. La figura ricercata avrà l’opportunità di...

  • Finance Business Partner

    4 giorni fa

    milano, Italia Haleon A tempo pieno

    Hello. 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

    2 giorni fa

    Milano, Italia Engineering Ingegneria Informatica S.P.A. A tempo pieno

    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 formazione...

  • Finance Business Partner

    21 ore fa

    Milano, Italia Engineering Ingegneria Informatica S.P.A. A tempo pieno

    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 formazione...

  • It Business Partner

    1 mese fa

    Milano, Italia Knewin A tempo pieno

    For our IT Department, we are looking for an IT Business Partner to join our IT Partner - Shared Services Team based in Milan. Your impact The IT Business Partner will focus on Finance & Controlling Area, with a specific emphasis on integration with Retail and Ecommerce. Activities: Translate business requirements into functional IT system requirements...

  • IT Business Partner

    3 settimane fa

    Milano, Italia Moncler A tempo pieno

    For our IT Department, we are looking for an IT Business Partner to join our IT Partner - Shared Services Team based in Milan.Your impactThe IT Business Partner will focus on Finance & Controlling Area, with a specific emphasis on integration with Retail and Ecommerce.Activities:Translate business requirements into functional IT system requirementsEvaluate,...

  • Marketing Business Partner

    1 mese fa

    Milano, Italia Teamsystem A tempo pieno

    Leader Italiano nel processo di digitalizzazione, **TeamSystem** offre soluzioni digitali per la gestione del business di imprese e professionisti di ogni settore e dimensione. A quarant’anni dalla sua fondazione, dimostra di essere tra le realtà italiane più dinamiche sul mercato IT: dal 2000 la sua crescita è avvenuta con tassi nettamente superiori...

  • IT Business Partner

    2 mesi fa

    Milano, Italia Moncler Spa A tempo pieno

    For our IT Department, we are looking for an IT Business Partner to join our IT Partner - Shared Services Team based in Milan. Your impact The IT Business Partner will focus on Finance & Controlling Area, with a specific emphasis on integration with Retail and Ecommerce.   Activities: Translate business requirements into functional IT system...

  • IT Business Partner

    17 ore fa

    Milano, Italia Moncler Spa A tempo pieno

    For our IT Department, we are looking for an IT Business Partner to join our IT Partner - Shared Services Team based in Milan. Your impact The IT Business Partner will focus on Finance & Controlling Area, with a specific emphasis on integration with Retail and Ecommerce.   Activities: Translate business requirements into functional IT system...

  • Manager Business Finance

    4 settimane fa

    Milano, Italia Sky A tempo pieno

    Descrizione 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...

  • Senior Manager Partner Marketing, EMEA

    2 giorni fa

    Milano, Italia Autodesk A tempo pieno

    Position Overview You will lead a team of regional partner marketing managers, collaborating with important partners and leadership to ensure business expectations are met. You will help grow partner marketing programs, balancing the needs of top tier partners and programs, while building a model that scales for growing partner ecosystem. We ask that...

  • Senior Manager Partner Marketing, EMEA

    16 ore fa

    Milano, Italia Autodesk A tempo pieno

    Position Overview You will lead a team of regional partner marketing managers, collaborating with important partners and leadership to ensure business expectations are met. You will help grow partner marketing programs, balancing the needs of top tier partners and programs, while building a model that scales for growing partner ecosystem. We ask that...

  • Marketing Partner Lead Specialist

    1 mese fa

    Milano, Italia Centro Software A tempo pieno

    **Responsabilità ed obiettivi del ruolo** In qualità di Lead Generation Specialist avrai, a diretto riporto del dipartimento Sales, ma in piena sinergia con la funzione Marketing, l’obiettivo di generare nuove opportunità di business per il nostro canale indiretto, partendo dall’identificazione di potenziali Business Partner con successiva...

  • Financial Business Partner

    1 mese fa

    Milano, Italia Banca Sella A tempo pieno

    Siamo il più grande gruppo bancario privato ed indipendente italiano che fonda le sue radici in una storia imprenditoriale lunga 450 anni e caratterizzata da innovazione e apertura. Stiamo lavorando per costruire l’ecosistema finanziario sostenibile del futuro con l’obiettivo di contribuire alle sfide personali e imprenditoriali dei nostri...