Finance Manager Modena

Finance Manager
Modena
Emilia Romagna, Modena

We are currently recruiting a Finance Manager for a industrial group specialised in technology for agriculture.

**The position is** **on-site in Castelvetro (MO**)**, the group is has plants & operations in Piacenza, Milano (Head Quarter) and in Spain and France.

**YOUR ROLE

- Reporting to the Group CFO the manager will have the following responsibilities:

**KEY DELIVERABLES

- Ensure all **standard reporting** activities are timely and accurate for statutory and tax purposes;

- Governance of the Site **closing process**, in direct liaison with Central Group Finance Team, preparing **monthly and yearly closing and reporting**, ensuring accuracy, predictability and timely delivery of results in respect of internal and Group deadlines;

- Ensure compliance to accounting rules - local and IFRS

- **Business and economics performance analysis** including sales, marketing, selling and general expenses by cost center, ensuring control;

- **Profit analysis** (volumes, cost deep dives, product margin) and cash generation analysis;

- Ensure **cost control** for the site Vs profit plan/prior forecast expectations;

- Annual **planning process** and forecast;

- Monitor, analyse and comment monthly results against budget/planning or last year performance;

- Propose remediation **action plan if needed**, and follow-up on their implementation;

- Ensure **effective communication** to stakeholders, with appropriate ad-hoc reports and analyses issued timely and accurately;

- Weekly cash reporting and monthly cash projection.

- Coordinate a team of 2/3 based in Piacenza

- Frequent travel required to Piacenza

**REQUIRED

- Master's Degree in Finance, Business Administration, or equivalent;

- From 10 to 15 years of experience in controlling/finance, or another strong analytical field;

- Strong financial and analytical skills;

- Solid knowledge of the controlling techniques and processes;

- Goal oriented, good at prioritizing his/her tasks and meeting deadlines;

- Strong interpersonal skills, great team player

- Excellent communication skills in English, both written and oral

- French and/or Spanish knowledge a plus

- Advanced Microsoft Excel and PowerPoint skills

- Experience with SAP is strongly sought

- Experience with Power BI and Business Intelligence tools a plus