Clutch

Financial Business Partner SNO & FP&A

Clutch  •  Brescia, IT (Onsite)  •  25 days ago
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Job Description

Our customer is part of a global industrial group operating in the building materials sector. It was established following the merger of two long‑established organizations with extensive experience in roofing and waterproofing solutions.

With over 180 years of combined industry heritage, the company brings together a broad portfolio of expertise across both pitched and flat roofing systems. It operates across multiple markets, serving residential and commercial construction projects.

The company develops integrated roofing and waterproofing solutions designed to meet diverse project requirements, supporting architects, contractors, building professionals, and homeowners by providing durable protection, functional performance, and long‑term reliability.

We are looking for a Financial Business Partner SNO & FP&A, with a primary focus on logistics. The role acts as a strategic co‑pilot to the Cluster Supply Chain leadership, with responsibility for overseeing the end‑to‑end financial performance of the supply network, including Logistics, Warehousing, Planning, and Customer Service, with the objective of driving financial transparency, cost optimization, and informed decision‑making across the supply chain

Main Responsibilities

Strategic Financial Planning & Leadership

  • Lead the PB&F cycles for the SNO function, including financial data collection for freight and warehousing, scenario modelling for network changes, and alignment with S&OP volume assumptions
  • Own and manage the SNO / Logistics CAPEX budget, validating business cases related to warehouse automation, transportation assets, and network infrastructure investments
  • Shape the Medium‑Term Plan (MTP) with a focus on Total Landed Cost and cash performance, co‑developing the roadmap for the target supply chain operating model (e.g. regional hubs, direct‑to‑customer)
  • Support supply chain innovation initiatives, partnering with Planning and Procurement to ensure service‑level costs remain within margin thresholds
  • Collaborate with SNO leadership to align network optimization and footprint changes with financial objectives and ROCE targets
  • Develop and maintain a Cost‑to‑Serve model to proactively guide operational decisions related to customer fulfillment and route‑to‑market, optimizing logistics lanes, warehouse footprint, and service promises
  • Lead end‑to‑end management of SG&A budgets and labor cost analysis to drive overhead efficiency across the cluster

Performance Management & Commercial Acumen

  • Drive SNO performance by ensuring financial plans are fully aligned with logistics targets, monitoring transport inflation and warehouse productivity, and generating insights to support actionable cost‑out initiatives
  • Own and actively manage the BSI pipeline for the SNO category, ensuring local logistics teams identify and track productivity savings, with a targeted annual improvement of 3–4% through network optimization
  • Lead the identification of logistics cost‑saving opportunities across freight, handling, and duties through detailed analysis of key cost drivers
  • Develop and oversee logistics cost and KPI performance analysis (e.g. freight rates, storage density), producing regular reports for Supply Chain leadership
  • Set high standards for inventory management, providing insights on Excess and Obsolescence (E&O) and driving inventory reduction actions
  • Lead initiatives to improve working capital performance, with a strong focus on inventory (DIO) and network lead times, while managing and supporting the monthly SNO performance and project review process, including tracking major network transitions

Financial Process Management & Team Influence

  • Partner with SNO cluster leadership to co‑pilot financial performance and align production strategies with financial objectives, ensuring optimal cost absorption and conversion cost efficiency
  • Act as an influencing and coaching partner to ensure effective execution of core SNO finance processes, including logistics accruals, inventory valuation, and reporting and analysis
  • Manage SNO reporting and financial analysis, including data reconciliation, development of ad‑hoc network reports, and synthesis of results into management‑level insights
  • Identify and implement incremental process improvements across supply chain finance tools and systems, acting as a change agent to enhance data quality, transparency, and visibility
  • Ensure full financial integration within the S&OP / IBP process, translating volume and mix changes into P&L and cash flow impacts
  • Foster strong collaboration across the finance network (FP&A and regional teams), with active involvement in integrated business planning and year‑end processes
  • Ensure compliance with group policies related to logistics accounting, inventory treatment, and intercompany flows

Skills & Experience requirements

  • University degree in Business, Finance, Supply Chain or similar
  • 5+ years of finance experience
  • Experience in network modeling, footprint optimization projects, and large-scale logistics tenders
  • Ability to handle ambiguity in a complex, multi-country cluster environment.
  • Fluent in English and Italian language
  • Commercially minded with a deep understanding of the relationship between logistics service levels and margin
  • Superior understanding of inventory accounting and logistics cost-drivers
  • Integrated business and scenario planning (S&OP/IBP)
  • Evidence of ability to challenge supply chain leaders on cost-to-serve and network efficiency
  • Ability to understand complex logistics data and translate it into transparent insights for senior leadership

Location: Brescia (Sud-ovest)

Clutch

About Clutch

Perché “𝗖𝗟𝗨𝗧𝗖𝗛”

È il momento decisivo. Quando il risultato conta davvero, vogliamo dare il nostro meglio. Precisione, velocità e qualità nei momenti cruciali per puntare al massimo punteggio, prima degli altri.

𝘞𝘩𝘦𝘯 𝘵𝘩𝘦 𝘰𝘶𝘵𝘤𝘰𝘮𝘦 𝘵𝘳𝘶𝘭𝘺 𝘮𝘢𝘵𝘵𝘦𝘳𝘴, 𝘸𝘦 𝘴𝘵𝘳𝘪𝘷𝘦 𝘵𝘰 𝘨𝘪𝘷𝘦 𝘰𝘶𝘳 𝘣𝘦𝘴𝘵. 𝘗𝘳𝘦𝘤𝘪𝘴𝘪𝘰𝘯, 𝘴𝘱𝘦𝘦𝘥, 𝘢𝘯𝘥 𝘲𝘶𝘢𝘭𝘪𝘵𝘺 𝘪𝘯 𝘤𝘳𝘶𝘤𝘪𝘢𝘭 𝘮𝘰𝘮𝘦𝘯𝘵𝘴 𝘵𝘰 𝘢𝘤𝘩𝘪𝘦𝘷𝘦 𝘵𝘩𝘦 𝘩𝘪𝘨𝘩𝘦𝘴𝘵 𝘴𝘤𝘰𝘳𝘦 𝘣𝘦𝘧𝘰𝘳𝘦 𝘦𝘷𝘦𝘳𝘺𝘰𝘯𝘦 𝘦𝘭𝘴𝘦.

𝗣𝗘𝗥𝗙𝗘𝗖𝗧 𝗠𝗔𝗧𝗖𝗛:

Crediamo nel match perfetto. Il match dove vince il merito. Il match che crea connessioni autentiche tra candidati e aziende per assicurarvi sempre la vittoria. Comprendiamo il vostro bisogno di talenti che facciano la differenza. Selezioniamo candidati che si allineano perfettamente alla vostra mission.

𝘞𝘦 𝘣𝘦𝘭𝘪𝘦𝘷𝘦 𝘪𝘯 𝘵𝘩𝘦 𝘱𝘦𝘳𝘧𝘦𝘤𝘵 𝘮𝘢𝘵𝘤𝘩. 𝘈 𝘮𝘢𝘵𝘤𝘩 𝘸𝘩𝘦𝘳𝘦 𝘮𝘦𝘳𝘪𝘵 𝘸𝘪𝘯𝘴. 𝘈 𝘮𝘢𝘵𝘤𝘩 𝘵𝘩𝘢𝘵 𝘤𝘳𝘦𝘢𝘵𝘦𝘴 𝘢𝘶𝘵𝘩𝘦𝘯𝘵𝘪𝘤 𝘤𝘰𝘯𝘯𝘦𝘤𝘵𝘪𝘰𝘯𝘴 𝘣𝘦𝘵𝘸𝘦𝘦𝘯 𝘤𝘢𝘯𝘥𝘪𝘥𝘢𝘵𝘦𝘴 𝘢𝘯𝘥 𝘤𝘰𝘮𝘱𝘢𝘯𝘪𝘦𝘴 𝘵𝘰 𝘢𝘭𝘸𝘢𝘺𝘴 𝘴𝘦𝘤𝘶𝘳𝘦 𝘺𝘰𝘶𝘳 𝘷𝘪𝘤𝘵𝘰𝘳𝘺. 𝘞𝘦 𝘶𝘯𝘥𝘦𝘳𝘴𝘵𝘢𝘯𝘥 𝘺𝘰𝘶𝘳 𝘯𝘦𝘦𝘥 𝘧𝘰𝘳 𝘵𝘢𝘭𝘦𝘯𝘵 𝘵𝘩𝘢𝘵 𝘮𝘢𝘬𝘦𝘴 𝘢 𝘥𝘪𝘧𝘧𝘦𝘳𝘦𝘯𝘤𝘦. 𝘞𝘦 𝘴𝘦𝘭𝘦𝘤𝘵 𝘤𝘢𝘯𝘥𝘪𝘥𝘢𝘵𝘦𝘴 𝘱𝘦𝘳𝘧𝘦𝘤𝘵𝘭𝘺 𝘢𝘭𝘪𝘨𝘯𝘦𝘥 𝘸𝘪𝘵𝘩 𝘺𝘰𝘶𝘳 𝘮𝘪𝘴𝘴𝘪𝘰𝘯.

𝗩𝗔𝗟𝗨𝗘 𝗜𝗡 𝗩𝗘𝗟𝗢𝗖𝗜𝗧𝗬

La velocità del mercato del lavoro richiede risposte rapide ed efficaci. Con headhunter esperti e le più innovative soluzioni tech, ascoltiamo e anticipiamo le esigenze delle aziende offrendo soluzioni immediate e accurate nel rispetto di cultura e valori.

𝘛𝘩𝘦 𝘴𝘱𝘦𝘦𝘥 𝘰𝘧 𝘵𝘩𝘦 𝘫𝘰𝘣 𝘮𝘢𝘳𝘬𝘦𝘵 𝘥𝘦𝘮𝘢𝘯𝘥𝘴 𝘲𝘶𝘪𝘤𝘬 𝘢𝘯𝘥 𝘦𝘧𝘧𝘦𝘤𝘵𝘪𝘷𝘦 𝘳𝘦𝘴𝘱𝘰𝘯𝘴𝘦𝘴. 𝘞𝘪𝘵𝘩 𝘦𝘹𝘱𝘦𝘳𝘪𝘦𝘯𝘤𝘦𝘥 𝘩𝘦𝘢𝘥𝘩𝘶𝘯𝘵𝘦𝘳𝘴 𝘢𝘯𝘥 𝘵𝘩𝘦 𝘮𝘰𝘴𝘵 𝘪𝘯𝘯𝘰𝘷𝘢𝘵𝘪𝘷𝘦 𝘵𝘦𝘤𝘩 𝘴𝘰𝘭𝘶𝘵𝘪𝘰𝘯𝘴, 𝘸𝘦 𝘭𝘪𝘴𝘵𝘦𝘯 𝘵𝘰 𝘢𝘯

𝗖𝗹𝘂𝘁𝗰𝗵. 𝗜𝗹 𝘁𝗮𝗹𝗲𝗻𝘁𝗼, 𝗽𝗿𝗶𝗺𝗮 𝗱𝗶 𝘁𝘂𝘁𝘁𝗶.

Industry
HR & Recruiting
Company Size
11-50 employees
Headquarters
Milan, IT
Year Founded
2024
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