Senior Finance Business Partner - Consea
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Description

Mission

We are currently looking for a Senior Finance Business Partner, in charge of Southern, Central & Eastern Europe.

JOB DESCRIPTION

Main responsibilities include:

  • Full responsibility of Southern and CEE P&L (incl. Italy, Spain, Greece, Poland, Romania, Balkans...)
    • Day to day financial monitoring
    • Elaboration of budgets & forecasts, strategic plan
    • Monthly / quarterly and annual closing
  • Monthly reporting & financial results presentation to Management and Corporate HQ
    • Perform and present financial analysis with regards to actuals results, budget/forecast and previous year
    • Act as a trusted business partner with the stakeholders and ensure clear internal financial communication at all levels (marketing and commercial teams ...)
  • Functional support to Market Leads to develop the business and to drive the profitability
    • Coordinate with the marketing and commercial teams to analyze, develop and launch new products (business case, profitability analysis, KPIs monitoring…)
    • Challenge and optimize Commercial Policy, media investment and resource allocation
    • Functional support in annual negotiations with local distributors, financial assessment of business model changes
    • Work on profitability improvement (trade terms, product mix, standard cogs, OPEX optimization…)
    • Ad-hoc projects and analysis
  • Responsible for leading and shaping new financial processes and tools
  • Point of contact for auditors

THE SUCCESSFUL APPLICANT

  • Holding a master’s degree in economics.
  • At least 4-7 years controlling experience.
  • Fluent in English and Italian. French is a plus.
  • Engaged, hands-on, and solution-oriented
  • Team player and real business partner
  • Proactive and collaborative personality with strong communication and social skills.
  • Business Travels (mainly in Europe)

 

recruiting
italy

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