An important multinational company in the OTC pharma sector is looking for a Finance Business Partner for Italy for its headquarters in Rome.
A Finance Business Partner plays 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 SouthWest 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 decisionmaking.
- 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 selfservice 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 problemsolving and decisionmaking 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