Finance Business Partner South Europe Milano

Finance Business Partner South Europe
Milano
Lombardia, Milano

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We are looking for a Finance Business Partner for South Europe based in our Milan office who will be responsible for our GEO (South Europe) finance department and lead our team.

**What Will Your Role Be?

- Conduct the yearly budget process in collaboration with all 3DS organizations: Geos, Customer Value Engagement, brands, Global Functions, Strategy

- Define and communicate financial planning policies and processes (forecast, budget, actuals, business review)

- Follow upon 3DS Group key financial performance indicators: analyze variances to targets and implement with Operations the necessary action plans to close gaps

- Collect and consolidate management financial results of area of responsibility

- Challenge performance of his/her scope of activities through follow up of relevant KPIs

- Provide analysis and dashboards to management and suggest corrective actions plans as necessary

- Translate objectives and strategy defined by management into financial plans

- Monitor and analyze Actual vs Budgets/Forecasts and vs previous Years.

Prepare variances analysis

- Provide relevant information, ensure effective communication and understanding of financial and Business performance / drivers to help management make decisions & define 3DS strategy

- Drive accordingly decisions and corrective action plans which result from above-mentioned steps

- Define, formalize and promote the analytical finance structure

- Contribute to Month End Closing managerial reporting

- Responsible of the Personnel Cost management & Costing forecast accuracy for the GEO

- Support Compensation and benefits strategy jointly with C&B and provide trends analysis on personnel cost structure.

- Take the lead in the identification of opportunities and threats and facilitate decisions related to payroll and benefits cost management through in-depth analysis of budgets and cost drivers.

- Provide meaningful analysis and guidance in the context of Budget and Forecast processes.

**Your Key Success Factors

- Master's degree in business (Finance or accounting preferred)

- Almost 7 years of experience in in a multinational high tech company (software industry experience preferred) or a Big 4 audit firm

- Demonstrated success in performing annual budgeting, monthly headcount and operating expense forecasting, management reporting, and variance analysis in a sophisticated and complex business environment.

- Solid working knowledge of revenue and expense accounting principles (IFRS)

- Strong and demonstrated analytical skills.

Able to identify root causes of problems, participate in the generation and evaluation of alternative solutions, and implement problem resolutions quickly and effectively

- Demonstrates flexibility to adapt to a fast paced environment with multiple priorities and constantly changing workload

- Demonstrates ability to manage time effectively to meet needs of multiple internal customers

- Excellent written and verbal communication skills are essential

- Ability to work independently but be a reliable and trusted member of a team and a reliable and trusted business partner

- Fluency in Italian and English