Finance Business Partnering Manager
4 weeks ago
General responsibilities
- Target and estimate accuracy, working capital control, business performance (top line, costs and EBIT), currency impact
- Manage departmental operating budgets and costs according to annual allocation to ensure efficient usage of resources
- Manage annual target setting process within country Business Unit
- Monitor and provide analysis on country Business Unit monthly performance based on various data sources (CORE, Crystal, Prism, etc.) to derive a consistent picture of current performance, key issues and action items.
- Assist in preparing and presenting Business Unit's monthly operations review to the Country Finance Manager
- Prepare the necessary financial information to support country Business Unit on contractual negotiations, client/customer profitability analysis, internal and external presentations, issues tracking and management, investments and other key developments
- Prepare in-depth analyses and commentaries to facilitate discussions on key financial items such as advertising and promotion spend, working capital utilization and cost development
- Prepare relevant information and analysis for country Business Unit strategy setting and strategic projects (e.g. M&A due diligence, restructurings, disposals, joint venture negotiations/management, etc.)
- Manage country Business Unit continuous improvement initiatives to streamline Business Unit controlling processes/reporting and improve efficiencies through a better utilization of automated systems (Lighthouse, CORE, MORE, etc.)
- Manage internal interactions across country Business Unit on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues
- Work with Group Business Unit controllers and local Country Finance Managers to drive consistency of analytics and reporting. Drive high quality business control support to the country Business Unit
Requirements:
- Minimum 5-8 years of experience in a similar role, preferably with country/business partnering/controlling exposure.
- Experience in MNC preferred.
Interested candidates please apply/forward your resume to [HIDDEN TEXT] for a confidential discussion
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