Finance Planning & Analysis Manager

Fanatics; Milano; In loco; EUR 70.000 - 90.000; Tempo pieno

Descrizione del lavoro

A leading sports merchandise company in Milan is seeking a Financial Planning & Analysis Manager to oversee financial activities including budget planning, cost control, and financial reporting. The ideal candidate has over 5 years of experience in a multinational retail environment and strong analytical skills. This role offers opportunities for growth in a dynamic team-focused environment.

Competenze

• 5+ years of experience in a multinational environment, preferably in the retail sector.
• Business/Professional level English proficiency (B2 or C1).

Mansioni

• Define company budget, forecast cash flows, analyze variances against targets.
• Monitor financial performance, identify areas for improvement, implement corrective actions.
• Prepare management accounts and financial statements, ensure compliance with standards.

Conoscenze

Financial planning

Cost management

Financial reporting

Analytical skills

Interpersonal skills

Formazione

Diploma or Degree in Economics

Strumenti

Microsoft Office

Oracle NetSuite ERP

Descrizione del lavoro

Overview

Reporting directly to the CFO Italy, the Financial Planning & Analysis Manager will be responsible for managing and overseeing financial activities. Key objectives include:

• Planning: Defining the company budget, forecasting cash flows, and analyzing variances against targets.
• Cost Control and Management: Monitoring and analyzing financial performance, identifying areas for improvement, and implementing corrective actions.
• Financial Reporting: Preparing management accounts and interim financial statements, ensuring compliance with accounting and tax regulations as well as international standards.
• Strategic Support: Drafting reports, defining KPIs, and interpreting them to support strategic decision-making.

As a key member of the finance team, the role will significantly contribute to the effective and sustainable management of the company\'s financial resources. The Financial Planning & Analysis Manager will support senior management in achieving strategic goals and, through risk management skills, analytical capabilities, proficiency with financial tools, and problem-solving abilities, will act as a true business partner.

Strong interpersonal skills are essential to interact effectively with both the international team and internal stakeholders, including senior management.

Initially, the role will involve managing one direct report, with the goal of expanding responsibilities by building a controlling team dedicated to various business lines.

Requirements

• Diploma or Degree in Economics or related field
• At least 5 years of experience in a multinational environment, preferably in the retail sector
• Business/Professional level English proficiency (B2 or C1)
• Excellent knowledge of Microsoft Office; familiarity with Oracle NetSuite ERP is a plus

At Fanatics, we are \"obsessed with fan.\" We seek individuals who are passionate about sports and can help foster a culture of resilience, teamwork, passion for excellence, and continuous improvement in their daily work.

Contract Type: Permanent contract