Commercial Finance Specialist
Birra Peroni · Rome
Job description
About the role
We are seeking a Commercial Finance Specialist to join our Financial Business Partnering team in Rome. Reporting to the Commercial Finance Supervisor, you will support the business by managing P&L, budgeting, forecasting and providing insightful performance analysis.
Key responsibilities
- Manage the P&L, coordinating budget and forecast inputs across functions.
- Analyse performance versus forecast, budget and prior year, delivering insights and recommendations.
- Oversee monthly close, ensuring accurate accounting and preparation of management reports.
- Produce profitability reports, scorecards and KPI monitoring for departments such as Marketing and Fixed Cost.
- Trigger corrective actions to optimise financial performance in line with company strategy.
- Act as the primary financial contact for relevant departments, supporting business cases and ad‑hoc analyses.
Required profile
- Master’s degree, preferably in Economics or Industrial Engineering.
- At least 1 year of experience in commercial finance or related commercial functions.
- Fluent in English and Italian, both written and spoken.
- Ability to work in cross‑functional teams and handle complex situations.
Required skills
- Strong analytical abilities.
What we offer
- Permanent contract with flexible working hours.
- Opportunities to grow within an international environment.
- Structured onboarding and induction plan.
- Access to welfare and wellbeing services such as WellHub.
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Published 14 ore fa
Expires tra 1 mese
5 views · 0 applications
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Birra Peroni
Rome