Finance Business Partner

2 dni temu

Warsaw, Polska Michael Page Pełny etat
  • 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.
  • Prepare and deliver presentations to varied audiences and effectively communicate financial concepts to non-financial audiences.
International manufacturing companyBeing a business partner with key stakeholders
  • Bachelor's degree in Finance, Accounting, Business, Economics, or related discipline.
  • 5+ years of financial analysis experience in a multinational corporate environment
  • 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 work flexible hours (if/when needed) to coordinate various stakeholders across different time zones

base + bonus + benefits

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