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Brief Position Description: The Finance Business Partner is primarily responsible for supporting business functions with financial analyses to drive impact & growth. As part of the FP&A function you will partner with all levels of management – C-suite to executive committee to department heads and project managers.
Responsibilities:
- Deliver the highest level of financial and commercial awareness, through best-in-class insight & analysis, business intelligence and management information/reporting. You will be part of the monthly board reporting process, streamlining the preparation of data, and building out an insightful suite of KPIs.
- Working with functional leaders to assist in producing robust business plans, providing full financial support to all functions – fully engaging in commercial business issues and decisions before providing finance sign-off.
- Investigate the financial performance of segments/regions and produce a summary of emerging trends and recommended next steps.
- Partner with the Board/ExCom to deliver cross functional strategic projects, training, and process improvement.
- Work with the country/department management to understand department/country performance and work with them on strategies to improve performance and mitigate any operational risks.
- Provide professional expertise and direction to other team members and act as the focal point for business units by participating in key project initiatives.
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[Minimum Qualifications & Experience: - Minimum of 7 years of relevant analytical experience.
- Strong influencing, interpersonal and business partnership skills on all levels (Board & C-Suite to department heads and project managers).
- Ability to connect high level strategic goals to execution and KPI tracking.
- High level of commercial acumen to drive impact & key decision making.
- Advanced financial modelling skills to build dynamic analyses & forecast models.
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