Finance Manager - Southern Europe

As 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 / Benefits

• Lead the month-end close to ensure timely, accurate results with variance analysis and commentary
• Manage monthly forecasting, quarterly reviews, and budgeting across P&L elements and operating margin
• Own SG&A spend forecast process with focus on Compensation & Benefits, Marketing, and Investment spend
• Develop customer P&L statements and partner with local finance and sales teams to drive regional growth
• Provide senior management with historical and forecasted KPI analyses and scenario planning
• Recommend financial actions aligned with business objectives and priorities
• Lead the Sales and Operational Planning (S&OP) process for the region
• Prepare and deliver concise financial updates to senior management
• Collaborate with executives and finance stakeholders to track strategic initiatives
• Drive process improvement and automation with the Center of Excellence to improve efficiency and control

• Degree in Accounting, Finance, or MBA equivalent
• Strong 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 decisions
• Proficiency in Italian and English; Spanish and Greek a plus

• competitive compensation
• comprehensive benefits
• hybrid work model
• career development opportunities
• tool discounts
• learning resources