Job 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
- Master’s degree in finance or business administration (or equivalent).
- Experience of more than 5 years in finance departments.
- Experience as Finance Business Partner.
- Availability for international relocation in the short-middle term is a must.
- Fluent in English.
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