- Act as the primary finance partner for key business teams, providing insights that guide strategy and execution.
- Monitor and analyse business performance, including KPIs, revenue/cost drivers, and operational trends.
- Lead monthly performance reviews and help teams understand variances, risks, and opportunities.
- Contribute to the monthly financial close by analysing results, validating data, and ensuring accurate reporting for your business areas.
- Own or support forecasting and budgeting for your business areas.
- Build and maintain driver-based models to improve accuracy and enable scenario planning.
- Collaborate with cross-functional teams to ensure aligned assumptions and data consistency.
- Conduct ad hoc analyses and build business cases to support strategic decisions, new initiatives, and investments.
- Enhance financial reporting by building dashboards and scalable planning tools.
- Support improvements to planning processes, systems, and methodologies to increase efficiency and visibility.
Elvárások:
- 6–10 years of experience in Strategic Finance, Transaction Services (T&S), Investment Banking, and/or M&A, with a strong foundation in financial analysis and decision support.
- Demonstrated experience working in a global or international environment, partnering with stakeholders across regions and time zones.
- Proven expertise in financial modeling and forecasting, supporting budgeting, planning, and long-term strategic initiatives.
- Advanced proficiency in Excel and/or Google Sheets, including complex models, scenario analysis, and data manipulation.
- Hands-on experience with financial planning and reporting tools (e.g., Pigment, NetSuite, Anaplan, or similar); experience with SQL and/or Python for data analysis is highly valued.
- Strong capability in data analytics and visualization, translating complex datasets into clear, actionable insights.
- Solid understanding of accounting principles and financial statements (P&L, balance sheet, cash flow).
- Experience working with and improving financial systems, tools, and processes in a dynamic environment.
- Demonstrated strategic thinking and commercial acumen, with the ability to link financial analysis to business outcomes.
- Proven ability to manage and influence stakeholders across functions, including senior and non-finance partners.
- Highly analytical and detail-oriented, with strong problem-solving skills.
- Excellent communication skills, with the ability to clearly explain financial concepts to non-financial audiences.
- Ability to work autonomously in ambiguous environments, prioritizing effectively and adapting quickly to change.
- Strong collaborative mindset, with a track record of working effectively in cross-functional teams.
Egyéb információ az állásról:
We are seeking a highly capable and motivated FP&A Business Partner to join our growing Finance team and play a pivotal role in driving financial performance across the organisation.