Finance Manager - Southern Europe

Experteer OverviewAs Finance Manager in our Southern Europe Finance team, you will steer the month-end close, forecasting, budgeting, and strategic planning to drive regional profitability. You’ll own SG&A forecasting and develop customer P&L statements to support growth with cross-functional partners. You’ll deliver clear financial insights to senior leadership and lead S&OP for the region, while driving automation and process improvements.Retribuzione / BenefitsLead the month-end close to ensure timely, accurate results with variance analysis and commentaryManage monthly forecasting, quarterly reviews, and budgeting across P&L elements and operating marginOwn SG&A spend forecast process with focus on Compensation & Benefits, Marketing, and Investment spendDevelop customer P&L statements and partner with local finance and sales teams to drive regional growthProvide senior management with historical and forecasted KPI analyses and scenario planningRecommend financial actions aligned with business objectives and prioritiesLead the Sales and Operational Planning (S&OP) process for the regionPrepare and deliver concise financial updates to senior managementCollaborate with executives and finance stakeholders to track strategic initiativesDrive process improvement and automation with the Center of Excellence to improve efficiency and controlResponsabilitàDegree in Accounting, Finance, or MBA equivalentStrong experience in financial analysis, forecasting, budgeting, and business planning in a dynamic multinational environment (preferably FMCG)Advanced Excel and proficiency with ERP/analytical tools (SAP, EPM, Power BI)Excellent analytical, communication, and presentation skills with ability to influence decisionsProficiency in Italian and English;
Spanish and Greek a plusRequisiti fondamentalicompetitive compensationcomprehensive benefitshybrid work modelcareer development opportunitiestool discountslearning resources#J-18808-Ljbffr