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Manager, Group Finance Business Partnering
2 weeks ago
Key Tasks
- Collaborate with local teams as a Finance Business Partner
- Lead the annual target setting process in the region, working closely with local and regional management
- Create presentations and deliver monthly and quarterly reports to Senior Management
- Analyze monthly performance using various data sources to gain insights into current performance, key challenges, and actionable items
- Offer proactive and detailed analysis on crucial financial aspects like working capital, profitability, and cost trends for the region
- Utilize expertise in business knowledge, variance analysis, working capital control, and coordination with countries on inventory management and customer accounts
- Collaborate with Business Partners and key stakeholders to facilitate transformation initiatives
- Participate in and drive continuous improvement projects in the region to optimize business and finance processes and enhance efficiencies through advanced systems (e.g., Lighthouse, MORE, PowerBI, etc.)
- Ensure consistency in analytics and reporting by working with local finance colleagues and country finance leaders, providing robust business control support to the region
Requirements
- Holder of a degree or professional qualification in Accounting, Finance, or a related field
- At least 6 years of experience in a similar role, including a minimum of 3 years in a Big 4 accounting firm
- Preferably with exposure to regional responsibilities
- Proficiency in MS-Excel (essential)
- Excellent PowerPoint presentation skills (essential)
- Experience with HFM Hyperion / SAP (desirable)
- Familiarity with PowerBI (desirable)
- High proficiency in English, coupled with outstanding communication and presentation abilities
- Demonstrated curiosity to challenge existing practices
- Ability to communicate candidly and express opinions confidently
- Forecasting
- Working Capital Management
- Data Analysis
- Consolidation
- Tax Expertise
- Hyperion Knowledge
- Finance Business Partnering
- Variance Analysis
- PowerPoint Proficiency
- PowerBI Familiarity
- SAP Competence
- Accounting Acumen
- Budgeting Skills
- Effective Presentation Abilities
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