We are seeking a dynamic and strategically-minded Finance Business Partner to join our team. The successful candidate will be a key team member reporting directly to our Operations Director, working closely alongside the CEO. He/She will be providing financial insight, analysis, and support to the business domains.
Your responsibilities:
Business controlling & Reporting:
1. Take charge of the financial analysis and provide insights to support decision-making processes, rooted in a good understanding of the business.
2. Prepare monthly, quarterly, and annual financial reports, including variance analysis against budgets and forecasts on full P&L.
3. Develop and monitor key performance indicators (KPIs) with a focus on actionable recommendations.
4. Lead the budgeting and forecasting process across the different units.
5. Execute and analyze rolling forecasts oriented towards pro-actively steering the business.
Business Partnering:
1. Work closely with the CEO, business leaders, and operations director, offering financial insights and advice to drive business strategy and performance.
2. Collaborate with cross-functional teams to identify, lead, and implement process improvements, cost efficiencies, and revenue growth opportunities.
3. Act as the project manager for finance-oriented improvements (BI reporting tool, automation, and improvement of finance processes).
Risk Management & Compliance:
1. Ensure compliance with financial regulations, company policies, and internal controls.
2. Identify financial risks and opportunities within the business units and propose mitigations.
3. Collaborate with the audit team to ensure accurate and timely completion of audits.
Performance Management & strategic planning:
1. Monitor and evaluate the financial performance of business units, identifying trends, issues, and areas for improvement.
2. Provide recommendations for performance improvement and cost-saving initiatives.
3. Develop and maintain financial models to support business planning and decision-making.
4. Play a key role in strategic projects (launch of new business units, M&A).
Your qualifications:
1. First and foremost: a strong attitude of doing the things that matter above doing the things as they’re told.
2. Master's degree in Finance, Accounting, Economics, or related field or equivalent by experience.
3. Proven experience (3+ years) in financial analysis, budgeting, and business partnering, ideally within the services industry.
4. Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
5. Excellent communication and interpersonal skills, with the ability to influence and build relationships with stakeholders at all levels.
6. Knowledge of financial regulations and compliance requirements.
7. High level of integrity and professionalism with strong attention to detail.
Preferred Skills:
1. Experience with data analytics tools (e.g., Power BI, Tableau) is an advantage.
2. Project management experience is a plus.
3. Demonstrated experience in driving process improvements and efficiencies.
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