Commercial Finance Manager - Remote

The company

Regulatory oversight is constant, and the compliance department is one of the largest in the company. Since 1946, the firm has grown through acquisitions of independent advisory practices. Founded in 1946, we now have 1,600 employees.

We're looking for a Commercial Finance Manager - Remote to join our team. This is a remote role. Joining the Commercial Finance team in Milan, reporting to the FP&A Manager. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Fully remote. You can work from anywhere in Italy. Monday to Friday, regular working hours, flexible start and finish. We use Slack, Notion and Google Meet. Cameras on for team calls.

Job duties

• Answer ad hoc questions from the CFO with quick-turn analysis.
• Support board deck preparation with charts and commentary.
• Model pricing changes, capital projects and new business cases.
• Build and maintain the annual budget and quarterly forecast models.
• Develop dashboards in Power BI or Tableau for leadership.
• Track headcount and payroll costs against plan.
• Prepare monthly variance analysis against budget and prior year.
• Partner with department heads to understand spending and headcount plans.

Qualifications

• 7+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Clear written commentary for monthly reporting.
• Comfortable presenting to non-finance managers.

Desirable

• Power BI or Tableau.

Pay and benefits

• Private health insurance.
• Training budget.
• Flexible start and finish times.

Due to the number of applications, only shortlisted candidates will be contacted.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Consulenza Morelli S.p.A..