обновлено 1 месяц назад
Finance Lead B2C Channel Europe
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Lead B2C Channel Europe (FP&A/Consumer Electronics): Leading finance support for B2C channel teams across European markets through P&L ownership, forecasting, budgeting, and data-driven commercial analytics with an accent on profitable growth and regional execution. Focus on developing customer plans, optimizing investments, evaluating account performance, and coordinating finance support across clusters and top accounts.
Location: Milan Via Grosio, Italy
Company
develops products that connect people to digital experiences, including video conferencing, remote work, content creation, streaming, and gaming solutions.
What you will do
- Partner with GTM channel and cluster teams to support financially sound decisions and profitable growth.
- Own channel and top-account P&Ls, set targets, define spending guidelines, and track progress.
- Lead forecasting through channel strategies, guidelines, and bottom-up customer planning.
- Coordinate cluster execution planning and budget allocation in line with product category and channel strategies.
- Provide analytics and guidance on top-account performance, activity pipelines, and investment optimization.
- Supervise customer onboarding and deboarding from the finance perspective.
Requirements
- 7–10 years of FP&A experience in an international environment, preferably in FMCG, consumer electronics, or the PC industry.
- Expert-level Excel skills and familiarity with Essbase and Oracle.
- University degree.
- Fluent English required.
- Ability to prioritize, create structure, and balance pace with controls in a fast-changing business environment.
- Experience working in matrix and multicultural organizations and communicating with management.
Culture & Benefits
- Flexible and inclusive working environment focused on collaboration, initiative, and diversity.
- Company-wide hybrid model, with remote and on-premises arrangements varying by team and department.
- Comprehensive benefits packages that vary by location.
- Support for physical, financial, emotional, intellectual, and social wellbeing.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
4 дня назад
Senior Manager FP&A
8 дней назад
Senior FP&A Specialist (AI)
48 300€
6 дней назад
Commercial Finance Analyst / Senior Analyst (SaaS)
8 дней назад
(Senior) Finance Controller (Gaming)
5 дней назад
Business Controller (EdTech)
8 дней назад
Lead New Product Planning Forecasting (Pharma)
59 600 - 79 467€