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Finance Business Partner South Europe
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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)
- Proficient in Microsoft Office applications (Advanced Excel skills that require the use of complex formulas)
- 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
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