Finance Business Partner
3 tygodni temu
Finance Business Partner
Client Details
International manufacturing company
Description
- Support the budgeting and long-range financial planning process ensuring an accurate, complete and timely plan is created on an annual basis.
- Partner with business leaders and financial directors to ensure a clear understanding of the budgeting processes and tools used including management and facilitation of the monthly forecast process.
- Communicate business unit financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
- Support the quarterly forecast process as well as the resulting business reviews.
- Complete analysis of actual results to provide meaningful insight into the company's financial performance including in-depth explanations on deviations from plan and forecast.
- Develop and interpret detailed and complex financial models to provide international leadership with the information needed to make strategic decisions.
- Take ownership of the Company's financial systems to ensure Finance is using technological tools efficiently and effectively.
- Coordinate working capital improvement initiatives.
- Leverage current systems and business knowledge to continuously improve business practices, internal financial processes, and other efficiencies while serving critical business needs.
- Perform and support ad-hoc financial analysis projects.
- Build business case for strategic initiatives.
Profile
- Bachelor's degree in Finance, Accounting, Business, Economics, or related discipline.
- 2 years of financial analysis experience in a multinational corporate environment, or public accounting experience serving public multi-national clients
- Understanding of financial statements and basic accounting rules with strong analytical abilities and strategic thinking skills
- Excellent verbal & written communication skills
- Advanced knowledge of Excel and PowerPoint and experience preparing presentations
- Strong organizational and multi-tasking skills
- Proven ability to interact and thrive in a fast-paced, team-based environment
- Solid expertise of business processes, information technology, and their effect on financial statements.
- Proven experience analyzing moderate to complex financial information, historical financial results, and market data (including emerging trends) to develop recommendations.
- Demonstrated business orientation, excellent analytical capabilities, and strategic decision-making skills.
- Demonstrated problem solving abilities with proven track record of generating high quality innovative solutions.
- Willingness to travel up to 10% of the time internationally.
Job Offer
base + bonus + benefits
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