Finance Business Partner Italy

2 giorni fa

Rome, Italia Altro A tempo pieno

An important multinational company in the OTC pharma sector is looking for a Finance Business Partner for Italy for its headquarters in Rome. AFinance Business Partnerplays a crucial role in bridging the gap between Finance and Business / Commercial operations. They provide financial insights that help drive strategic decisions and improve overall business performance. The role is reporting to the South-West Finance Director and is responsible for providing financial, strategic and analytical support to the Italian management team to ensure the right strategic decisions can be taken. Key Responsibilities: Financial Analysis & Reporting– Producing reports (MBR) and pprovide analytical review of the business at brand, customer, channel level, but also on G2N and A&P level Strategic Decision Support– Work with business teams to deliver P&L and DWC targets for Italy, offering insights to influence decision-making. Budgeting & Forecasting– Assisting in financial planning, including budgets (Plan) and forecasts (Flex and rolling forecast). Performance Monitoring– Tracking business, ensuring key financial targets are met, evaluate risks and opportunities (R&O). Help to manage the R&Os and put in action plans to action/mitigate to R&O. Stakeholder Collaboration– Building strong relationships with different departments to align financial goals with business objectives and be an ambassador driving self-service PBI (EDW) reporting Qualifications & Profile: University degree in Finance, Economics, Accounting or similar 10+ years’ experience in Finance role, FP&A or similar Demonstrated strong analytical, problem-solving, and decision-making skills Must also possess strong organizational skills; ability to handle multiple tasks simultaneously with the ability to develop and maintain peer relationships and possess high standards of accuracy and precision Experience in a large corporate environment IT literate: ERP, expert Excel, BI tools Language: English + Italian#J-18808-Ljbffr

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