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Finance Business Partner

Job Opportunity / Operations / Roma

Finance Business Partner

THE ROLE

The new FINANCE BUSINESS PARTNER, as a functional report of the Corporate CFO and as well as a hierarchical report of the CEO of the Company, will have the goal to

  • Be accountable for the Finance and Controlling operations of the Company, monitoring the Business performance and ensuring control, accuracy, predictability and timely delivery of result
  • Build up a strong understanding of Business dynamics, ensuring Business Financial Planning processes and Strategically capture Business impacting events
  • Anticipate changes, seek better practices and contribute to the Company growth, acting as a true Business Partner
  • Analyze and guarantee the reliability of the Finance and Legal/Tax compliance

 

MAIN RESPONSIBILITIES

 

1- ACCOUNTING

  • Oversee the Company’s transactions, including accurate records for all daily transactions, Balance Sheets, Profit & Loss, Accounts Payable, Accounts Receivable, Bank Reconciliations, Credit Collection, Inventory

 

2- CONTROLLING

  • Implement and maintain Controlling measures related to P&L and Balance Sheet items (with special focus on Profitability and Working Capital optimization)
  • Manage Budgeting and Forecasting bottom-up process: envisioning, data collection from all departments, challenge the improvement, Planning, consolidation, presenting relevant reports to the Company’s Management and Parent Company’s Management
  • Perform periodic Financial analyses as requested by the Company’s Management or Parent Company’s Management with the aim to maximize Business efficiency and challenge improvements
  • Analyze variances against budget, forecast and prior year, suggesting adequate corrective actions where needed
  • Analyze costs, pricing, variable contributions, sales results and the Company’s actual performance compared to the budget, forecast and prior year
  • Monitor Cash Balances and Cash Forecasts

 

3- INTERNAL CONTROL

  • Support then set up the appropriate and reliable Internal Control system, ensuring that the Company complies with all legal and regulatory requirements
  • Guarantee the application of the Corporate DOA policy

 

4- BUSINESS SUPPORT

  • Fully support the Company’s Directors in order to reach the economic objectives, being responsible of the key economic indicators, guaranteeing the data and information reliability of the same
  • Develop performance analyses: prepare KPI’s, track key performance measures for the different divisions and product Corporates and implement indicators improvement
  • Conduct reviews and evaluations for cost-reduction opportunities

 

5- REPORTING

  • Report accurate Financial results and timely prepare monthly, quarterly and annual Financial reports in line with the Corporate requirements
  • Provide Financial analysis and interpreting Financial information to the local management while recommending further courses of action
  • Support the enhancement and compliance of Business Finance processes, standards and systems

 

REQUIREMENTS

  • Master Degree in Economics (High school Degree in Accounting is considered a plus)
  • 2+ years of proven work experience in Business Controlling and related accounting areas, ideally within an international environment
  • 3+ years of Big 4/Consulting Firms experience in Finance, M&A Due Diligence, Transaction Services
  • Advanced Microsoft Excel and PowerPoint skills
  • Experience with ERP and Business Intelligence (having been part of an ERP implementation project is considered a plus)
  • Italian mother tongue and strong English written and oral communication skills
  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly-driven and self-motivated

 

COMPETENCIES

To perform the job successfully, the candidate must have

  • Excellent Business analytical, decision making and planning skills
  • Ability to be a Strategic leader and innovator, triggering the “continuous improvement” mentality
  • Excellent communication skills
  • Strong attention to details with proven ability to resolve complex problems in a simply way
  • Ability to work independently under general supervision and as part of a multidisciplinary team
  • Demonstrated ability to deliver on multiple assignments, meet tight deadlines, be effective and decisive under pressure
  • Ability to adapt and work well in a fast-paced, results-oriented and rapidly changing environment
  • Strong interpersonal skills, great team player

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