Finance Business Partner
- offer expired 3 months ago
- contract of employment
- hybrid work
International manufacturing company
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.
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.
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.
What employer offers
base + bonus + benefits (hybrid working)