JUNIOR FINANCE BUSINESS PARTNER
Descripción de la oferta de empleo
Responsibilities Improve the effectiveness and efficiency of operating expenses, pricing, margins, setting sales targets and driving large orders.
Leading business plan/forecasting cycles and reviews.
Having joint accountability with the business for the accuracy of forecasts, with an excellent understanding of the business model and financial drivers, to deliver accurate sales / brand forecast and ensure the appropriate investment / resourcing Develop and Challenge key forecasting assumptions, bringing business knowledge and compelling scenario modeling to support strategic decisions Setting stretching but attainable performance targets and incentives, aligned to strategy and operational plans Deliver expert financial analysis of performance, forecasts, key risks and opportunities based on in-market data/insight/trends to understand and explain root causes Provide quality input, creative approaches, influence & recommendation for investment decisions Contribute to the creation of roadmaps, activity planning and target setting.
Post deal management on agreements, able to analyze and interpret financial statements, understand complex company valuations and contribute to deal-related commercial analysis.
Ensure accuracy and compliance to policies & procedures as business support, Continuous Improvement, Governance and Coaching Understand and communicate governance and compliance standards to ensure they are incorporated into Commercial decision making.
Highlight areas of concerns.
Developing the professional capability of the Finance team and the financial understanding of non-finance managers.
Initiating changes to improve working practices and processes in Finance and communicating these amongst the Finance Business Partnering network.
Leadership and Functional Capabilities Requirements Master’s degree in finance or business administration (or equivalent).
Experience of more than 4 years in finance departments.
Experience as Finance Business Partner.
Fluent in English.
Detalles de la oferta
- Morgan Philips Executive Search
- Sin especificar
- 16/09/2024
- 15/12/2024
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