Business Partner, Finance Resume Samples

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S Koepp

Stephan

Koepp

985 Glover Harbors

New York

+1 (555) 204 5625

985 Glover Harbors

New York

Phone

p +1 (555) 204 5625

Experience Experience

Detroit, MI

Area Finance Business Partner

Detroit, MI

Kling, Bogisich and McLaughlin

Detroit, MI

Area Finance Business Partner

Assist with the development of a catalogue of what will be provided to who and when in terms of financial data
Work with relevant control owner to establish plan for compliance (score of 4) and follow up monthly
Area Management Reporting. Assisting in monthly reporting, quarterly forecasting and target setting
Analysis and performance management of prior period transactions per product
Establish inter-personal relationship with stake holders. Understand your stakeholder map and what engagement/communication profile to use
Own the GCS relationship for Finance tasks offshored including productivity improvement and follow-up
Take initiative and work independently – but keep CFO informed

Boston, MA

Industrial Finance Business Partner

Boston, MA

West, Abernathy and Graham

Boston, MA

Industrial Finance Business Partner

Support IF Manager/Lead with monthly site performance reviews
Contribute to drive financial performance of the site together with leadership team
Be the site expert on WCM CD data gathering, analysis and providing cost guidance to the other pillars
Participate in cost improvement / restructuring / capex / sourcing projects, challenge, calculate sensitivities and build business cases
Ensure that factory results are accurate and that root causes of variances from Annual Plan and Forecast are fully understood. Investigate and implement corrective action to ensure that plans are delivered and that processes continually improve
Support the Industrial Finance Manager/Lead with preparing the CD audit material for site
In case the site is not formally implementing WCM, the role on delivering competitive cost and reducing losses, challenging site performance, providing relevant insights, driving projects with operations to improve costs is the essence of the responsibility, but the tools to use may differ

present

Chicago, IL

Finance Business Partner Manager

Chicago, IL

Pfeffer Group

present

Chicago, IL

Finance Business Partner Manager

present

Provide front-line finance / tactical support for the U.S. ENT and U.S. Sports Medicine franchises, contributing > $700m in annual revenue
Assist the Finance Business Partner / Senior Director in providing strategic business partnerships to the Sports Medicine and ENT sales leaders
Provide cost center support for all districts, including proactive expense management. Routine coordination with the Marketing / Medical Education / Clinical Studies teams to ensure activities aligned with strategic direction of the franchise
Demonstrate / create true “business-partnering” through sound financial analysis, routine guidance, and collaboration with the Area VP teams, as well as other ad-hoc / value-add analysis
Assist with the preparation of the 5-year global Strategic Plan, working closely with the Finance Business Partner, Senior Director to facilitate this process
This will include various analysis / modeling, as well as close collaboration and alignment with the sales VP and leadership teams throughout the preparation of the strategy
Throughout the year, serve in a strategic business partner role, providing key decision-support analysis and financial direction to the VP and AVP teams

Education Education

Bachelor’s Degree in Finance

University of Washington

Bachelor’s Degree in Finance

Skills Skills

You are quick to understand organisational business challenges and goals
You have a proven ability to communicate complex financial processes and information
You are able to recognise the importance of sound financial management and its impact on organisational effectiveness
You inspire your team to reach their potential
You effectively manage the pressures of a fast paced organisation to achieve swift outcomes
Please describe a situation where you worked collaboratively with senior executives to implement a finance-related change process. How did you ensure that the change was effectively executed and communicated to stakeholders, including how you addressed any resistance and conflicting priorities?
Your ability to influence and negotiate an appropriate solution is fundamental in this role. Can you please explain a situation where you have had to negotiate and influence a decision or action, and what methods you used to reach a suitable conclusion

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Finance BA Europe VCP Business Partner Resume Examples & Samples

Ensure reporting for Volountary Compliance Programm (VCP) for program progress to Steering Committee and Programm mangament, senior mangement briefing and impact calculation for planning purposes
Deliever monthly financial pert of FINMA reporting and ensure appropriate KPI adjustments due to VCP for respective business areas, markets, teams and CA
Ensure Special Client Situations Competence Center (SCSCC) reporting and progress tracking. Provide necessary support for all adjustment bookings and strcuture data maintence of the repsective SCSCC teams in the various locations. Act as point of contact for SCSCC management
Support VCP related finance projects where local participation is required e.g. GMIS change request specification and testing or KPI adaptation
Controlling experience in banking and/or Wealth Management, used to interact with management positions
Good to excellent command on MS Office (Excel, Access, Powerpoint), Hyperion Essbase and Business Objects
Good command of English and German
Hands on mentality, accurate and reliable, active communication attitude, team player

Finance Treasury Business Partner Resume Examples & Samples

Strong analytical and diagnostic skills
Strong planning skills
Excellent understanding of competitive activity
Good understanding of global and domestic economic trends
Strong team player with good interpersonal, negotiation and influencing skills. Ability to influence senior management across the business
Experience in the financial services environment
Good PC/systems skills
Broad knowledge of the Bank’s financial, costing and management accounting processes
Good knowledge of the bank’s products and services
Good Knowledge of Bank’s balance sheet structure
Experience of providing financial support and advising and influencing business management
Excellent analytical skills to enable financial and operational analysis and interpretation
Able to assimilate, interpret and communicate complex financial analysis to non-financial people
Product / Service knowledge
Influencing and Negotiation Skills
Leadership and Team Management training

Operations Business Architecture & Change Management Management & Industrialization Finance Partner VP Jersey City Resume Examples & Samples

Manage all financial and headcount analysis, including annual and quarterly planning processes
Provide ongoing validation, reporting, tracking and forecasting of headcount, expenses and allocations and ensure ongoing alignment with business priorities
Review and provide headcount and budget analysis & reporting to senior management
Works with Operations Management & Strategy in supporting Operations managers to develop/refine performance metrics and provide business analysis
Leverage available information to suggest focus areas to management (e.g., attrition analysis, hiring trends, etc) – guide managers on the implications of their data (rather than merely reporting it)
Implement processes/workflows to streamline all aspects of budgeting and financial planning
Serve as the control point for all sub divisional hiring, ensuring proper diligence is completed on each hire
Partner with senior management team to create culture of ownership and transparency in all budget related matters; influencing the management team on areas for attention
Act as the point person for all inquiries and requests on finance related issues in BACM
Develop approaches and management presentations, which include business plans, operating goals and strategic initiatives
Produce ad-hoc and periodical reports for BACM leadership team on expense, par capita, staff utilization, and Operations support model
Work with the BACM chief of staff to ensure effective sub-divisional structure and administrative processes / procedures and coordinated planning, tracking and reporting of divisional information and metrics
Minimum five years finance / business analysis experience, preferably in financial services industry or for a consulting firm
Self starter who is well organized, pays attention to detail and is numeric
Highly qualified in MS excel, Access and PowerPoint
Strong analytical skills and ability to conceptualize and distill issues quickly
Ability to work in a flexible, team-oriented environment
Strong communication skills in order to interact with teams both within and outside Operations
Accounting or Finance background
Experience with Tableau
Familiar with firm PnL structure and expense allocation process
Knowledge of “Operations” in financial institution and support model, how Operations interface with various producing divisions and their products
Knowledge of Hyperion Essbase and Artemis

Finance Partner Micro & Small Business Resume Examples & Samples

Full P&L accountability
Responsibility for management for a portfolio including business lending, mortgages and deposits
Operating as a contributing member of a customer facing business leadership team, in addition to high levels of interaction with nabretail, nabbusiness and Digital and Direct businesses and finance partners through BAU activities and special projects

Finance Manager & Business Partner Resume Examples & Samples

Dealing with both financial and non-financial stakeholders of the business
Produce the management accounts to deadlines in line with UK GAAP and IFRS
Flexible and proactive approach to maintaining and improving the financial controls
Manage cash and cash flows effectively to maximise both working capital and cash
Pro-activley manage the finance department to ensure that all risks are minimised in line with business activities ensuring that adequate controls are in place
Financial audits on stock, cash and gross profits
Advanced Excel user (up to MACRO level ideally)
Able to work on own initiative, with excellent attention to detail

FP&A Finance Business Partner Resume Examples & Samples

Finance business partner with the EMEA infrastructure functional heads to provide financial insights including budgeting, actual spend, organizational design to align with the budget spend and business needs
Finance business partner with the EMEA Skill line heads to provide full P&L financials insights across countries to assess business performance, opportunities for business growth, team alignment and cost opportunities
Owner of EMEA center financials including EMEA skill lines, EMEA executives, EMEA infrastructure functions. Drive monthly close, reporting, board communication and budgeting process within EMEA and group communications
Great exposure to work with all EMEA leadership team directly, as well as communications with the group vertical P&L functional leadership
Analysing the financial performance and forecasting of CW EMEA Functions and Skill Lines through regular monthly, interim and full year reporting and quarterly
Accountable for the monthly close cycle, validating financials and closing the books correctly
Supporting the EMEA FP&A lead in the execution of their duties in delivering quality service to the stakeholders
Responsible for the preparation of the global operations Review packs and supporting with mapping issues across EMEA
Maintain the integrity of the strategic, budgeting and forecasting process, supporting the Finance and business community to deliver quality outcome
Analysing trends in key performance indicators and working with the business to develop relevant business insights
Support the production of Ad-Hoc Reporting and Analysis
Supporting the EMEA FP&A Lead inproviding data and insight tochallenge key EMEA commercial decision-makers and the performance of the business
Providerequired input to the GPO’s as required
Accountable to ensure the FP&A objectives are met within the BPO
Effective Communication skills at all levels in the Organization with targeted audience
Demonstrates thorough understanding of advanced financial analysis techniques
Possesses deep understanding of commercial activity, organisational dynamics and the how to leverage the drivers of value
Effective critical thinking and analytical skills, with proven ability to simplify complicated matters
Experience in partnering and influencing skills with senior executives
Financial management experience with a proven ability to translate financial data into commercial language
Knowledge of core reporting systems
Independent, self starter and ability to operate with minimal supervision
Proven ability in leading and governing with Retained Finance team and Shared Services / BPO
Experience in controllership or Qualified Accountant Preferred
Fluent in at least English, both Oral and written
Experience in Oracle Hyperion beneficial

Finance Business Partner Accuity Sutton Resume Examples & Samples

Accountancy qualification (CPA / ACA / ACCA / CIMA) with 5+ years’ experience post qualification
Experience in industry is required, a large blue-chip organisation is preferred but not essential
While working in industry, experience working with related large-company ERP is a bonus: Oracle preferred
Focus on accounting, preparation of monthly financials, review of control accounts
Ownership of a budgeting and forecasting process. The size of budgets is less important than degree of ownership
Preparation for, and liaison with, external auditors (this experience could also be gained in practice)

Finance Business Partner MBS Resume Examples & Samples

Engage and influence MBS Finance Stakeholders on process and technology decisions aligned to global strategies, processes and solutions
Work collaboratively with peers within the Global Finance IS CoE and the broader IS & BPE organisation, together with the functional stakeholders to develop a multi-year business process and technology roadmap together with the corresponding investment portfolios
Understand deeply the capabilities of Mondelēz’s Finance solutions, the data within these solutions and the product roadmaps
Understand the goals and strategies for MBS Finance and translate them into business capabilities and functional requirements
Participate in the planning of IS projects aligned with Global IS and Global Finance strategies in support of the business requirements
Identify process and/or technology improvements which can lead to overall MDLZ cost reductions and service improvements
Liaise with the teams responsible for software upgrades and maintenance, and communicate planned system outages to all key MBS Finance stakeholders, aligning on appropriate mitigating actions if required
Ensure that appropriate root cause analysis is carried out for issues and disruptions to the daily operations of MBS Finance business processes, and that appropriate solutions are implemented
Professional maturity and good business acumen
Drive for results and impact change
Strong systems aptitude and strong business process understanding
Experience and understanding of business processes and their related metrics within Finance
Shared Services (MBS) expertise is preferred
Project Management skills and proven delivery experience
Business Savvy – understanding the objectives and needs of the business
Experience in influencing cross functional teams or projects, without direct reporting lines
Ability to lead internal and external resources through influence
Ability to build and maintain productive working relationships with stakeholders and colleagues, cultivating an environment focused on customer satisfaction, co-operation and trust
Ability to see beyond current situations towards higher level process/systems improvements
An energetic and collaborative approach including effective conflict management
Excellent communication skills both verbal and written, influencing, negotiating, relationship management and consulting skills at all levels of the company
Fluency in English essential; other languages preferred

Fuels UK Finance Business Partner Resume Examples & Samples

Driving Value and Insight: Responsible for proactively driving business relevant performance analysis , KPI and MI metrics, accountable for providing insights (including versus the external competition) that drives underlying business performance, including required interventions
Support the Fuels UK cost management process and work closely with the Performance Manager to plan/forecast and identify opportunities and vulnerabilities
Prepare monthly performance reports analysing in year performance management activity, to support the Monthly Performance Reporting process, GFO and all adhoc activity ensuring the UK performance is communicated clearly reflecting underlying business operational activity, performance versus the external market and financial outcomes
Accountable for supporting the UK Performance Manager in producing the monthly Management Performance Review pack, and provide meaningful insights, that support performance review discussions with the ESA Leadership Team
EP2 Subject Matter Expert: responsible for all EP2 submissions, reporting and analysis relating to monthly GFO and annual plans, ensuring integrity of all reported financial and non-financial MI and implementation of best practice usage of the system through networking with ESA and segment EP2 user group
Process Excellence: Drive robust efficient and effective integrated planning & investment activity ensuring alignment and consistency across all levels of the Fuels UK business
Post Project Review process: preparation of analysis and insight and capture and execution of follow up actions relating to the PPR process where investment performance is rigorously evaluated, interventions identified and learnings for future investment decisions captured
Strong financial analysis skills, together with experience of building robust MI
Experience of quickly grasping new situations/business/activity
Ability to deliver process improvement
Ability to maintain high work rate and deliver high quality output even under pressure
An accounting qualification / a qualified accountant

Finance Business Partner Dowty Propellers Resume Examples & Samples

Partner with the supply chain site leader and their broader teams to drive, communicate and influence the Dowty Propellers business supply chain operating results and supply chain strategy
Support the development of the Dowty supply chain Operating Plans, Growth Playbooks, SII, QMI and other forecasts
Identify areas where specific analysis may help improve financial decisions and work with the Cost COE to standardize approach
Partner with the broader Cost CoE and site operating teams to develop standard operating rhythms to drive site performance and ensure compliance with supply chain policies and procedures
Partner with the Cost CoE to drive actionable analytics across all keys areas (e.g. product cost, cost out, inventory) and partner with the business to make viable recommendations to action
Evaluate Plant & Equipment spending needs at the Dowty site, become a key stakeholder in the approval process and critically evaluate spending requirements and Plant & Equipment forecasts
Actively participate in the transformation to the new CoE structure and continue to partner across all CoE’s and with site retained finance
Respond to internal ad hoc requests in a knowledgeable and flexible manner whilst maintaining a focus on standardization and automation
Fully qualified professional accountant (CIMA/ACCA/ACA) with post qualification experience in a large company or equivalent expertise through relevant work experience
Proven experience of working as a Business Partner ideally within a Supply Chain environment
Strong/Advanced Microsoft Excel skills
Useful to have experience on Oracle
Experienced in influencing cross functional teams
Able to fluently speak and write in English language
Positive can-do approach
Experience working and influencing business teams

Finance Business Partner Japan Resume Examples & Samples

Drive strategic financial leadership to the commercial function on operational performance and processes
Perform analysis, financial planning and provide recommendations to commercial senior management to achieve strategic goals
Lead the preparation of monthly/quarterly/annual financial close
Own the annual budgeting and quarterly forecast processes
Develop and publish regular reporting (both customer acquisition & financial) to track results and progress against goals/KPIs
Develop detailed financial analysis and reports for presentation to senior management
Being a liaison between Functions/Finance/External partners and commercial
Perform ad hoc reporting and analysis as required
Work closely with both local Finance & global team on a daily basis
Initiate and drive company-wide projects with key senior managements
Influence HQ finance for local customers with a view as regional finance expert

Snr Finance Business Partner RBB Fin Resume Examples & Samples

Provide direction to the business executive committee (Exco) based on analytical review of the Business Performance and an understanding of key business drivers
Provide clear direction to the Exco on what the business requirements and imperatives are by translating current business performance into actionable business objectives aimed and driving and improving performance
Participate as an active member of the Executive Committee of the business
Translate Cluster strategy into meaningful operational targets for the business unit under management. Ensure that the focus areas are disseminated to all levels in the business unit
Represent the business at a Product Cluster Level and negotiate and secure the budget and plans for the business unit and together with the Business ME take accountability to ensure the delivery on the promised business results
Negotiate with the various stakeholders on the targets set and drive the overall achievement of performance objectives in the business unit through the performance management function within the required business parameters
Drive change proactively aimed at continuous improvement in all areas of the business
Understand the requirements and mechanics of Economic / Regulatory Capital and Risk Weighted Assets as required by Basel III for Credit and Operational Risk. Support the business with the determination of the optimal usage of capital working within the constraints laid down by the Balance Sheet Management Committee
Understand the requirements of Value Based management and help the business implement the principles and measurement capabilities
Develop internal capability through the recruitment and development of a capable team who will ensure the necessary resources are in place to achieve business strategy and objectives
Together with the HRBP for the business unit implement the people management strategy for the area with a focus on talent management, development, resourcing and retention
Embed formal Performance Development and informal coaching in the Team
Motivate team and implement measures in place to recognize their direct reports
Motivate team members through coaching and mentoring them to perform optimally around the vision and values, create a sense of urgency and excitement around the business and ensure that they strive to deliver optimally
Act as sponsor for the area’s Risk Management Control Framework and manage and ensure compliance of the
Relevant policies
Implement areas identified in the review of audit issue/findings logs and ensure adequate attention is given to closure within the agreed timelines by the accountable incumbent within the team
Complete required compliance and SOX attestations and ensure that impacted team members complete their
Attestations
Review and approve Control Risk Assessments (RCA's) prepared in the function. Complete attestations to testify to the adequacy of controls on request within specific area
Implement Key Risk Scenarios. Actively work with other managers to ensure the risk in the BU is minimized the amount of economic capital that has to be set aside for operational risk
Working with business unit heads define the cost centre structures and roll-up/consolidation to effectively manage the businesses performance
Work with business unit heads to determine their performance reporting (financial and non-financial) needs and agree deliverables on an annual basis
Define and instruct team on the formatting of management reports and contract with system developers and data providers to develop the reports
Ensure "one version of the truth" for all reporting and that management reporting reconciles/agrees to reports produced within other areas of the business
Review the variance analyses for the different business units as prepared by the team and discuss major variances, on the cost and income sides, with business unit heads to gain and understanding of the reasons
Review quality of and provide input into the Cluster Exco pack (as compiled by the Cluster CFO) with a focus on the variances, reasons for variances and overall business performance of the cluster
Review transfer pricing arrangements in place for group functions charging to the cluster and recharges from the cluster to other business areas. On a monthly basis review reports to ensure that the charges processed are accurate and address concerns directly with the finance teams from other areas
Lead investigations into cost saving initiatives and make comprehensive recommendations to the business unit ME
On request from project/change teams, provide input and support during the development of business case financials for new projects or initiatives
Working with the business unit team and participate in the forecasting and scenario planning processes by providing a view on the financial impact on the cluster of changing internal financial strategies
Advice business unit decision makers on the process and requirements during the MTP (Medium Term Planning), STP (Short-term/budget planning) and RAF (Revised Annual Forecast) cycles. Ensure that their commitment and thorough input is obtained for these activities and support them with translating strategy into financial objectives on request
Manage and review the consolidated financial plans generated by MTP, STP and RAF prepared by the team and quality check the consolidations prior to recommending approval to the Cluster CFO

Junior Finance Business Partner Resume Examples & Samples

Provide management information as required. This will include regular weekly, monthly and ad hoc reports
Support to the identification and introduction of new management information systems as required to improve the quality, timeliness and/or relevance of the information to aid effective decision making
Support management initiatives to develop and improve the business
Support the Business Performance Director in providing management reports to the Group Senior Management Team

Finance Demand Manager & Business Partner Uk & ire Resume Examples & Samples

Ensuring models ad business analysis are completed accurately and on time
Contribute to achievement of forecast accuracy KPIs by managing the S&OP process to achieve continuous improvement in performance
Financial planning and actuals analysis for UK and Ireland
Responsible for accurately forecasting 80 SKUs and plan sales for UK and Ireland
Experienced in use of MS Office
Experience of analysing and interpreting data

Finance Business Partner PH Resume Examples & Samples

Sign off the financials of the commercial organization (ORU)
Responsible for the strategic and operational planning process
Drive decisions on sales channels, ROI, investments in Market Share, and supportive in financing solutions
Responsible for BMC / performance cockpit and drives the delivery of the business and financial plans
Drive analysis of business performance: sales, pricing, margin, credit management and costs (incl. marcom spend)
Identifying, addressing and tracking of business issues
Business integrity: adherence to FCPA and GBP in coop. with Legal & HR
Contribute to UKI Finance team to enhance performance
Makes final decisions on administrative or operational matters and ensures effective achievement of objectives
Has overall control of planning, staffing, budgeting, managing expense priorities, and recommending and implementing changes to methods

Finance Business Partner Analyst Resume Examples & Samples

Assist Finance Business Partner for the UK Consumer Choices Business
Supports Local Management in all Business – Finance related topics
Provides Local Management with all relevant sector finance information
Supports Business Partner in steering company by using relevant KPI systems
Close co-operation with the Management Accounting

Dbm-stress Test-finance Business Partner Resume Examples & Samples

Gathering, analysing and documenting business requirements
Developing and testing driver based models and supporting processes. Producing a detailed test approach including test cases and scenarios
Responsible for managing and prioritising multiple streams of activity simultaneously
Implementation of best practices for change control, requirements documentation and sign-off process
Highlighting and escalating risks and issues and proposing resolutions to the key stakeholders

Controller / Finance Business Partner Resume Examples & Samples

Key finance contact for the business line around all key financial matters
Manage reporting of month end process and Financial Planning activities regarding the preparation of the annual budget
Analyse project financials (Billed, Collections, Revenue recognition, Aged AR, WIP balances, etc) and deviations to plan
Coordinate rolling forecast of revenue, cost and utilisation for the business line
Undertake ongoing detailed reviews into specific projects
Identify the tax impact of contracting with foreign subcontractors and clients
Working in partnership with the wider Finance team to deliver month end requirements (management of journal requirements, revenue adjustments and sign-off)
Owner of the cash forecast for the business line and liaison with Project Managers to monitor collections
Review financial data in Bids and Offers to understand P&L arrangements prior to sign off
Attend Operations reviews and contribute on matters of project finance
Interface with PM's and Finance Departments on external audit process
5-10 years experience of project accounting, preferably in a multinational
Finance related degree
Experience of managing a complex, multi-million €, dynamic P&L at detail project level
Able to create collaborative relationships and influence key business stakeholders through innovative financial insight, control and interventions
Knowledge of Oracle Software

Finance Business Operations Partner Resume Examples & Samples

Provides Business Operations Leadership including running and improving the business cadence
Works closely with finance around cost and budgeting
Responsible for monthly and quarterly business reviews. This includes working with leadership team to source information and create the presentations
Proactively identify gaps and issues across the organization and recommend process improvements to address them, monitoring execution and driving accountability and visibility of progress against goals and objectives
Facilitates key business decisions by providing actionable insights based on rigorous analysis and business expertise
Provides data from cross functional teams, advice, and analyses to assist the Payment & Security leadership team with managing and tracking key metrics
Provides support for Payment & Security portfolio management analysis and planning
Facilitates organizational reporting and capacity planning for key initiatives and projects
Acts as the liaison between infrastructure groups (CFO, HR, etc.) and Payment & Security
Tracks customer satisfaction and helps drive strategic projects to meet customer requirements
7+ years of related experience, Payment/Retail organization specific experience – Major advantage
Proficient in Excel (i.e. Pivot tables, etc.) and PowerPoint
Detail oriented with the ability to prioritize and multi-task

Finance Business Partner, Manager Resume Examples & Samples

Support and advice in areas of compliance with financial/ethical requirements
As part of the broader France & Benelux Finance Team the role will also play a key part in leading the Legacy Shire & Legacy Baxalta integration
Leadership, self-starter, team work and collaboration
Proficient communication skills: Written and Verbally

Business Leader, Finance Business Partner Resume Examples & Samples

Serve as Finance business partner for masterpass and commerce platform team
Responsible for operating budget including the regional revenue and maintain ongoing assessment of spending risks/opportunities
Support effective cost management and expense prioritization
Develop financial models and qualitative analysis to support business strategies and investments/acquisitions
Support the development of the annual long term Strategic Plan, annual budget, and the CEO Review
Work with the business to design business cases for product initiatives that call for significant investments
Development of materials to support ongoing business reviews: Monthly Performance Packages, Operating Reviews, KPIs and dashboard reviews
Collect and verify data for quarterly earnings call
Collaborate with accounting on month end and quarterly processes, policies and contract reviews
Work with MC Tech portfolio managers to control overall Global Tech Pool spending/Total Cost of Ownership and software capitalization
Support efforts to develop and enhance pricing structure for Masterpass and Commerce platform

Industrial Finance Business Partner Resume Examples & Samples

1) Contribute to drive financial performance of the site through World Class Manufacturing (WCM)
Support the Industrial Finance Manager in their role as Cost Deployment (CD) lead for the site
Be the site expert on WCM CD data gathering, analysis and providing cost guidance to the other pillars
Lead particular savings projects, WCM meetings, assure collaboration with the other functions and North American teams (Manex, IP)
Monitor of the WCM savings delivery for the site
Support the Industrial Finance Manager/Lead with preparing the CD audit material for site
In case the site is not formally implementing WCM, the role on delivering competitive cost and reducing losses, challenging site performance, providing relevant insights, driving projects with operations to improve costs is the essence of the responsibility, but the tools to use may differ
2) Support annual plan process and forecast updates
Contribute to building site strategy and annual plan in line with business requirements, generate Pre-BP presentation to align with leadership team/category and data submission aligned with budget holders and various stakeholders
Implement and monitor BP retro planning and organisation
Liaise with Logistics colleagues to understand volume inputs and ensure that those volumes used are accurate
Liaise with SCFS to ensure complete and timely running of the ABC model and generation of overhead allocation to products
Provide analysis of the output transfer prices, detailing reasons for movements
Maintain a robust forecasting system in operation and assure budget holders are involved
Ensure that factory results are accurate and that root causes of variances from Annual Plan and Forecast are fully understood. Investigate and implement corrective action to ensure that plans are delivered and that processes continually improve
3) Support the factory teams with finance expertise and challenge for ad-hoc projects
4) Participate in cost improvement / restructuring / capex / sourcing projects, challenge, calculate sensitivities and build business cases
5) Play a key role in the finance community within the North American factory as per guidance
Participate in communities of practice to share best practices
Train the SU colleagues on new subjects
Participate in work streams with other factories on sharing best practices and results from cost deployment in WCM

Finance Manager Customer Development Senior Business Partner Resume Examples & Samples

Identify value opportunities that require a particular intervention from CD Finance BP
Use insights to support growth by channel or category
Drive better decision making around resource allocation and budget setting
Undertake major performance interventions if needed when gaps to targets
Identify major risks and opportunities in the CD area
Develop corrective actions to close gaps to targets
5 years' Experience in financial management, business partnering and budgetary monitoring, preferably in FMCG companies

Industrial Finance Business Partner Resume Examples & Samples

Contribute to drive financial performance of the site together with leadership team
Lead/support monthly finance close activities, as well as preparing monthly Category and Regional reporting & analysis. Support balance sheet reconciliation process
Support the Industrial Finance Manager in his/her role as Cost Deployment (CD) lead for the site
Lead annual business planning process, forecasts and actual reporting
Provide financial expertise and challenge on ad hoc projects
Play a key role in the finance community within the NA supply chain, developing relationships to drive performance improvements in the SU and sharing best practices with colleagues
Lead particular savings projects, WCM meetings, assure collaboration with the other functions and European teams ( Manex, IP)
Support the Industrial finance manager / lead with preparing the CD audit material for site
2) Lead/support costing and month end financial close activities
Lead and support all cost feasibility studies and related analysis. Prepare product cost estimates for new innovation products manufactured at Simcoe and co-ordinate standard cost rolls with the SCFS group
Build monthly category KPI files
Build latest view FY volume and spend forecast
Support IF Manager/Lead with monthly site performance reviews
Ensure internal plant management reporting tools are complete and accurate. This includes maintaining and/or supporting RVS and WCM metrics tools used to measure KPI performance, as well as monthly factory performance scorecard tools for internal and external distribution
3) Support annual plan process and forecast updates
Implement and monitor BP retro planning and organization
Liaise with SCAD to ensure complete and timely running of the ABC model and generation of overhead allocation to products
4) Support the factory teams with finance expertise and challenge for ad-hoc projects
Participate in cost improvement / restructuring / capex / sourcing projects, challenge, calculate sensitivities and build business cases
The Industrial finance business partner will be required to provide solutions to problems of repetitive or occasional frequency that affect the all costs relating to factory
Suggestions to change and improve procedures and processes
5) Play a key role in the finance community within the European supply chain
Assure new processes are implemented in the factory as per guidance

Finance Business Partner Business Banking Resume Examples & Samples

Share knowledge and upskill colleagues in Finance
Manage the month end process for the Treasury TP lines – including
Excellent analytical, numerical and problem solving skills
Good understanding of business objectives, processes, activities and drivers
Deep understanding of key drivers behind financial performance and economic environment
Understanding of Barclays and the Financial Services sector
Knowledge of Barclays accounting policies and procedures
Qualified accountant with a degree from a leading university (2:1 or above)
Finance experience in a large organisation/Big 4

Finance Business Partner Spain & Portugal Resume Examples & Samples

Support to individual managers regarding financial processes (Budget, LV)
As part of the broader Spain and Portugal Finance Team the role will also play a key part in leading the Legacy Shire & Legacy Baxalta integration
Excellent analytical skills applied to a broad range of business and industry issues

Category Finance Business Partner Resume Examples & Samples

Strong high level understanding of the Commercial & Marketing project lifecycle
English proficiency. (Capable of maintaining business conversations)
Ability of leadership and to build good working relationships with senior business stakeholders in both finance and non-finance roles
Proactive attitude to solve issues/problems bringing solution alternatives
Mathematical thinking

FPS Eame Finance Business Partner Resume Examples & Samples

Analyze business opportunities & risks, provide EAME Flowers Head with sound fact-based financial advice and assertively present financial position within EAME Flowers Leadership Team (LT)
Review monthly reports prepared by the team, enquire and challenge material deviations from forecasts, drive the financial team focus on recommending mitigation options
Critically assess on regular basis the financial team activities to ensure that all key tasks required by the business are provided (start/stop/continue decisions)
Identify those projects ongoing in the Commercial organization which either have significant impact on achieving the forecast (e.g. sales, profitability, functional expenses) or are important for compliant operations; for those project establish financial support (also by delegating the project to the financial team)
Represent the position of EAME Flowers LT towards Global Flowers and Global L&G stakeholders
Together with Pricing Manager L&G drive efficient pricing processes (e.g. year-end price increases, rebates contract) and reporting
Be accountable for personal development plans of Finance Business Partners in the team as well as Budapest Finance Analysts, pro-actively suggest those areas which need focus and establish projects/activities which will help drive improvement
At least 7 years of experience in Finance Controlling, with particular focus on Finance BP roles
Previous experience in Finance SBS is valuable to ensure efficient processes and guide EAME Finance Team
Prior experience in Supply Chain Finance recommended
Finance certification (either as a degree at a university or as a widely recognized qualification e.g. CIMA, ACCA)
Fluent in English, any other European language is a strong plus

Finance Business Partner Wakefield Resume Examples & Samples

If you do not have 3 years previous employment, a professional reference must be provided (obtained from a Medical Practitioner, Officer of the Armed Forces, Teacher, Lecturer, Lawyer, Bank Manager, Civil Servant etc)
Proof of identity & eligibility to work in the UK which must include Photographic I.D - Passport or Driving Licence
Passport and all relevant work permits
Or NI Number information / proof and full Birth certificate
If no legal photographic documentation is owned then a passport photo which has been signed and verified by any of the above professionals will be required. This needs to show their title, signature and contact details
2 proofs of address from within the last 3 months (i.e. council tax bill, bank statement, utilities bills)
Any required qualifications or driving licence if required for the role
Responsible for WIP and debt management
Raising, receipting and closing down POs in Coupa
Billing customers in line with agreed financial timeline in SAP
Accurate logging of timesheets in Tech Forge & SAP
Closing of open jobs in Tech Forge & SAP
Key Finance contact for client
Liaise with shared service center
Support central Finance function with various submissions on a daily, weekly, monthly and annual basis
Balance sheet management
Financial forecasting
Qualified or part qualified Accountant (CIMA, ACA, ACCA)
Understanding of Billing process
Excellent IT skills with Microsoft applications and SAP
Experience of Tech Forge advantageous
Excellent communication and customer service skills

Finance Business Partner LSG R&D Resume Examples & Samples

Strong analytical and problem solving background
Strong process and project management skills
Excellent interpersonal, influencing and communication skills with the ability to interact with multiple levels of management in a matrixed organization
Ability to obtain complete and accurate information and explanations from a variety of sources
Full-cycle accounting understanding, including month-end close
Strong knowledge of internal controls and US GAAP accounting
Strong Excel and PowerPoint skills required, experience with Access and other databases a plus
CPA and/or MBA preferred. Science background a plus
8+ years of applicable experience, ideally in a similar industry
Need experience with a US public company and GAAP familiarity
SAP, Essbase and Hyperion experience preferred

Finance Business Partner Junior Resume Examples & Samples

Help to take proper decisions aiming at increasing short and long terms financial performance
Display analyses requests and express needs of businesses
Leverage projects controlling, field service controlling and FP&A teams capacities
Dual view: channels and business

Finance Director / Business Partner Resume Examples & Samples

Bachelor’s Degree is required, MBA Preferred
Minimum of 10 years of management and leadership experience in finance or strategy with at least 5 years working with executive leadership
Financial services and/or technology industry experience required
The desire to work with business leaders in a fast-paced environment
Progressive experience across multiple financial domains including financial analysis, forecasting, pricing, management reporting, budgeting and strategic planning
Demonstrated performance as an effective and elite business partner - driving gains in business performance – revenue, market share and profitability
Highly developed communication skills – including written presentations - and the ability to effectively present and debate ideas and strategies in a group forum
Demonstrated ability to lead people and influence, comfortable with being a visible leader within the organization. Self-aware and with a high emotional IQ
An ability to relate and work closely with staff across all levels, comfortable with rapid change, quick decisions and uncertainty
Working knowledge of GAAP and/or IFRS
Ability to organize and manage multiple priorities

R&D Finance Business Partner Resume Examples & Samples

Lead assigned BU R&D cost management, forecasting, planning and R&D project review processes & suggest/implement improvements to simplify/optimize/harmonize/automate (i.e. service provider vs project view, Tableau drivers & predictive analytics)
Create analytics/KPI’s/project evaluations based on fact-based analyses to develop strategic recommendations enabling decision making/planning. (i.e., benchmarking, market/competition, value generation/ROI of potential & past projects, portfolio steering/investment optimization, cost management, investment goals, etc)
Implement BU specific communication mechanisms and dialogue with BU’s/business managers/controlling/R&D/Strategy/other functions to develop alignment/transparency and better support of BU’s & R&D teams via “big picture” mindset
Develop improvements to monitor, and analyze performance data and market trends to identify opportunities to improve effectiveness and performance of R&D
Prepare analysis and support strategic R&D reviews with senior management
Maintain reasonable understanding of products, business strategies & P&Ls

Africa Cx Finance Business Partner Resume Examples & Samples

5 years in Business Partnering,
Serve as Finance Business Partner for the Africa region, covering 28 countries and total revenues of £280m. Provide sound analytical support and advice to the Africa team and area management teams
Coordinate all APLAM reporting and data collection requirements and manage them with the Africa markets as required. Maintain consistent communication to ensure timely, complete, and accurate submissions of all required reports
Analyze, control and issue financial KPI’s for the African Region to support African management team decisions
Deliver International monthly and quarterly specific analysis requirements as well as Ad-hoc regional information and African VP/FD specific requests
Evaluate data on reports for reasonableness, consistency and accuracy and monitor P&L and Balance Sheets to ensure financial health of the business as well as sales objectives and profitability trends
Coordinate and support African finance team in Forecasts and Plan
Responsible for Africa HQ budget including central Risk Adjustment
Ensure control processes are robust and promote the development of best practices in country financial operations that sustain the quality and effectiveness of financial resources in African
Provide resilient leadership in the implementation of new Area/ Corporate financial processes within Africa
Act as liaison between the Africa markets and Corporate Finance, CBS, finance teams in GMS and Consumer APLAM, for all formal communication
Participate in special projects as required by management
Budget and Long Term Forecast preparation
Awareness of trends in across the continent that affect Financing and currencies
Rigorous analysis of margin movement across Africa
Independent thinking in review of investment and strategic choices
Role will interact internally within the Africa leadership team, requiring deep understanding of the diverse cultural environment and with the wider GSK organization, requiring clear and concise communication of business risks and issues

Snr Finance Business Partner RBB Fin Resume Examples & Samples

Honours/Masters Degree
CA(SA) or equivalent
At least 3-4 years management experience in a banking finance environment
At least 3 years experience in successful performance management
At least 3 years experience as a proactive change agent
Experience in a Leadership role
Exposure to dealing with Key stakeholders & Senior Management
Banking regulation (Expert)
Writing & reporting (Advanced)
Presentation skills (Advanced)
Understanding of systems used (Advanced)
Understanding of relevant legislation (Advanced)
Understanding of corporate controls and checks (Advanced)
Knowledge of business continuity and contingency (Advanced)
Computer literacy (Advanced)
Excellent organisational skills (Advanced)
Excellent communication skills (Advanced)
Relationship management and networking (Advanced)
Strong performance management and coaching skills (Advanced)
Ability to think creatively (Advanced)
Ability to react positively under pressure (Advanced)
Good understanding of the policies and strategies (Advanced)
Understanding of Banking operating structures (Advanced)
Change management (Advanced)

Business Partner Finance Resume Examples & Samples

Challenging line managers on affordability of expenses and budgeting forecasts
Adverse Business performance
Managing the Finance Environment
Financial management and Business Partnering
Business Planning
NQF Level 7: CA(SA)/CIMA
Minimum 3 years financial management experience within a Bank or Financial services

TNM Finance Business Partner Resume Examples & Samples

WWWT – Market Plan: Ensure full visibility across the cluster on the performance of trade priorities using the standard Market Plan 2.0 performance framework. Work directly with the Trade Managers to derive action plans where improvement is required. Work with the SAL BP to ensure that the opportunity pipeline supports the focus on Market Plan target delivery
Customer Profitability: Own and drive both the Tender Preparation Package and Customer Performance Score tool in the cluster to ensure it is actively used to achieve optimal results in both tender preparation (as soon as released as part of global direction setting and LTCF) and in the conversion of the market plans into customer action plans with Sales. Review and incorporate whether other factors should be included in customer priority setting
Tender Performance: Ensure full visibility on tender performance to flag gaps. Analyse and present recommendations on each tender, including active use of CP Tender Preparation Package, and work side by side with the Sales Executives to optimize the strategy for each tender
Market Share: Ensure full visibility on market share developments versus targets within a standard framework and analyse key drivers for market developments and conduct needed forecasts and gap analysis
Business Cases: Ensure that complete business cases are in place for significant changes such as feeder deployment, port coverage, new inland offerings, changes in tariff structures etc. (as applicable) with the responsible parties (mostly LOC) and that robust benefit tracking is in place
Demurrage and Detention: Support the Product and Charge focal by ensuring full transparency on D/D performance and underlying drivers, recommend actions to drive recovery improvements and quantify impact of those actions. Recommend tariff levels to optimize revenue and ensure majority of customers are handled on standard terms
Target Setting: Coordinate target setting and quarterly RoFo process for the cluster to ensure that both short- and long-term strategic priorities are catered for. Act as the analytical vehicle to facilitate Cluster TNM raising concerns proactively to CENTNM and Region
MLOS: Responsible for providing required data and analytics for weekly/monthly flow of MLOS including OPRs. Communicate and drive performance throughout the organization using standard Tiger and global Reports to ensure everyone has the same understanding of Sales performance. Standardize the reporting landscape, establishing and maintaining the standard reporting requirements on a weekly, monthly and quarterly basis
Boxi/FBR intimate system user: Provide training and review standard report requirements/enhancements with Region and CEN

Junior Finance Business Partner Cheshire Resume Examples & Samples

Minimum of 3 year history of employment (including information which can be verified for any gaps)
Provide accounting, reporting and all necessary financial support for the sector / contract
Source and inform the central team of the specific requirements and specifications of the sector / contract
Assist with the delivery of all financial processes to their BU
Provide proactive input into contract negotiations and contract decision making initiatives
Owners of P&L and Cashflow
Studying towards qualification (CIMA, ACCA)
Ability to analyse complex data with accuracy

Finance Business Partner FP&A Resume Examples & Samples

Market Manager support
Continuous improvements of financial transparency of the business
Further developing the new Reporting System in Seago Line
Senior Management and Board presentations

Finance Business Partner Westborough Resume Examples & Samples

Business Partnership working very closely to the regional BU Lead(s)
Owns the regional BU(s) numbers together with the BU Lead(s), and translate those numbers into information supporting business decision and performance
Financial/Budget Responsibility: Regional BU(s) Sales, Orders & OPEX and LS General items
Regional Commercial and Corporate Reporting
Support complex decisions. Test hypotheses. Quantify risks and opportunity costs
Budget & Forecasts development – analysis and underlying business and market assumptions, validation and challenge of assumptions. Manage process to ensure accuracy, timely submission and business ownership
Business modelling and case studies
Actively support business growth initiatives and investments; monitor ROI and/or progresses towards targets; Support counter-measures action plan and PSP activities
Monthly reporting / reviews – incorporate standard analysis and ensure all risks and opportunities are identified
Profitability analysis – Deep understanding of revenue and costs drivers/control
Profitability monitoring & analysis – BU(s) contribution margins / by territories / mini-market / Customer / Channel product family
Pricing strategy deployment / Follow-up on pricing actions plan
Sales/Orders forecast
CapEx Planning | Proposal preparation, review and sense check
SIP targets sense check. Monitoring and forecasting of SIP pay out
Commissions on sales analysis and forecast
Support, monitor & control cost savings initiatives together with the BU Lead(s)
Meeting with customers when & where needed / appropriate
Educate BU Leadership team on Finance process & principles and help them interpret financial results
Monitor DSO and overdues. Drive Overdues reduction together with the credit & collection team
Drive process & reporting standardization and implementation of standard work
Ensure business risks are appropriately communicated to the legal entity Controller and properly reflected and provided for in the financial statements
Ensure proper review of systems’ quote, financial risk assessment, cash flow and sign-off on financial terms as per DoA
Support Global PASS Controller and reports dotted line to the business unit
Local Westorough facility – Finance Support to LS & BioPharm/SUT
Work closely with other Regional BU personnel to build standard work and minimize business disruption
Work with the KL CFS, UK OPS COE & Corporate Finance function to ensure accurate presentation of financial information under US GAAP
Support global finance efforts & finance transformation activities as requested
Qualified Accountant – ACA / ACCA / ACMA / CPA or equivalent
5+ years in a financial position, providing financial analysis and supporting tactical decisions
Ability to effectively present information and respond to questions from Senior Management, other Finance staff and other departments both internal and external to Pall. Good communicator in English

Business Partner Finance Resume Examples & Samples

Execute strategic objectives as articulated by the COO
Review and present monthly financials and variance commentary at Divisional Manco meetings and where required presentations to EXCO
Implement and monitor cost control initiatives within the different functional areas within BUs
Implement programmes and financial systems and policies as may be directed by the
Senior Finance Business Partner for the financial year
Compile and present Financials to the relevant business owners on a monthly basis including financial actuals against forecasted trends
Allocate duties to team members where required to execute and coordinate finance activities required within the business unit to ensure adherence to sound financial management and accounting practices within Business Unit
Monitor financial trends and identify gaps, based on gaps identified, motivate requests and new ways of work to the Senior Business Partner for additional resources including people, budget and equipment
Obtain a thorough understanding of the business unit’s strategy and explain it to team members in such a way that they understand the contribution they have to make
Provide financial advise and guidance to line managers and business owners on new initiatives, current budget management practices and trends in expenditure in their areas of accountability
Partner with the departments and the BU line managers to complete sound annual financial plans within the agreed timeframes
Review the 3 year forecast for Medium and Short Term Plans for the area of accountability in accordance with BU strategy annually
Review the 3 year forecast for Revised Annual Forecast (RAF) for the area of accountability in accordance with BU strategy annually
Authorise the reconciliations submitted on a monthly basis
Ensure that processes, control requirements and risk management frameworks that have been designed for the area are understood and adhered to
Monitor compliance training undertaken by team members
Implement required governance forums to support improved financial management Practices
Minimum 3 years financial management experience

Country Finance Business Partner, Based Resume Examples & Samples

Drive the Customer Development strategic finance agenda in close co-operation with country lead Finland
Responsible for in year performance management across the four core categories of the business, identifying value opportunities that require intervention in close cooperation with county category leads
Develop corrective actions to close gaps to targets including driving decision making around resource allocation and budget setting
Undertake major performance interventions and follow up on impact
Lead team of 1 junior manager and responsible to connect flawless across the boarders into the Nordic finance team and the finance excellence business partner hub based in Stockholm

Finance Business Partner Senior Manager Resume Examples & Samples

Bachelor's degree in accounting, business, finance or other business-related field
5+ years leading and managing people in financial reporting and analysis
Experience formulating and delivering action plans for high profile strategic initiatives
Demonstrated accomplishments in change management, business process improvement and quality and risk management
Exceptional attention to detail and adherence to project deadlines
Experience working in a fast-paced, team environment

UK Finance Business Partner Resume Examples & Samples

Knowledge on controlling and financial analysis concepts
Knowledge in budgeting and forecasting processes
Knowledge in costing and pricing
Proficiency in Microsoft Office Suite (especially excel and powerpoint)
Good knowledge base of technology and understanding core finance systems and architecture and integrated external systems
SAP experience, especially SAP Business Warehouse
Extensive experience working in Finance Business Partner Roles
Ideally experience in working in an international environment

Finance Business Partner, FM&T Resume Examples & Samples

Monthly management reporting, pointing out key areas
Perform period end tasks, provisions, inter-company and support controlling tasks
Develop processes and executing controls and reports in alignment with corporate governance
Continuous collaboration with Group Shared Service in connection with strengthening collaboration, processes and all transactional finance tasks
Support designated business areas in connection with objectives, budgets and forecasting
Support project managers with financial data, analyses and follow-up
Participate in team projects that optimise processes and drive Business Performance Management in Maersk Line Fleet Technology

Finance Business Partner Operations AVP Resume Examples & Samples

The Corporate FBP Operations team is responsible for Cost Management within Corporate Operations
The role supports key stakeholders including Business Managers and Leadership by providing clear, insightful and accurate cost reporting and analysis; supporting the financial budgeting process; pro-active investigation and concise communication of deltas against outlook and budget; and involvement with project implementation and execution
Stakeholder Management and Leadership

Manager, G&A Finance Business Partner Resume Examples & Samples

Design, develop, and implement financial tools and metrics to support the G&A financial performance review process including: design, generation & distribution of monthly performance reports, hands-on management of consolidated G&A review materials, and facilitation of G&A leadership review meetings
Lead all aspects of the annual operating plan and mid-year forecast for G&A, and provide direction in decision making that helps effectively allocate resources in support of the company's strategic goals
Lead/support continuous improvement initiatives and sharing of best practices across finance and the broader organization
Perform valuation and ad hoc analysis on various business aspects as required
Bachelors or equivalent degree with concentration in a financial discipline
8+ years of progressive financial reporting, planning and analysis experience
Experience working in a matrix environment – including successful interaction with leadership of multiple functions and programs. Ability to influence at all organizational levels within cultural expectations
Experience with BPC or other financial consolidations system
Strong understanding of GAAP and financial statement reporting preferred
Prior experience supporting G&A organizations/teams
Prior experience in pharmaceutical industry and/or solid understanding of drug discovery/development process

Finance Business Partner UK & Ireland Resume Examples & Samples

Decision Support -providing proactive and strategic input to drive performance and resource allocation
High quality Financial analysis and modeling
As part of the broader UK & Ireland Finance Team the role will also play a key part in leading the Legacy Shire & Legacy Baxalta integration

Audit Finance Business Partner Resume Examples & Samples

Work with Business Unit Leaders to devise and implement performance improvement programmes – improved profitability, accelerated cash flow, etc
Work with the Business Unit Leaders to support budgeting; forecasting and other business modelling activity
Conduct Client, Service Line and Service Title profitability reviews, together with appropriate response plans
Project manage the development and implementation of certain system and process changes to support better quality reporting and forecasting
A recognised University degree or equivalent (minimum grade 2.1)
MS Word, Excel and PowerPoint proficiency
Intelligent
Proven project management abilities
Advanced MS Office User

IIT Finance Business Partner Resume Examples & Samples

Proven experience of supporting business areas within a client facing business partner role – ideally in a similar organisation in Technology or Operations or Product/Financial Control areas
Able to assimilate complex financial data to support business decision making and providing decision support at senior management level
Attention to detail on critical deliverables and analytically minded
Cost Control and Budgeting knowledge or general BP&A experience
Very good communication skills, written and interpersonal, and the ability to maintain effective working relationships
Makes a strong, positive impact and impression

Finance Business Partner R&D Resume Examples & Samples

Support the continued effort to offshore relevant controlling activities, underpinning the transition to high end controlling and value adding activities in VPS & JV Finance team
Perform ad hoc analyses based on requests from R&D or other relevant stakeholders
Be a valued and active part in the progressive development of the VPS & JV Finance department
Business Controlling experience within complex environment
Knowledge and hands on experience with projects controlling/project business
Excellent stakeholder management skills with the ability to interact with senior stakeholders across multiple departments
SAP and SAP BW experience
Open-minded and self-motivated
Decisive and has the ability to drive and shape tasks
Customer-oriented, easygoing and motivated to find the right solutions and make the right compromises
Maintaining a cool overview, understanding impacts across the value chain
Strong analytical, structured and fact based approach
A person who stay on top of details to secure processes and deadlines are met
Proactive, extrovert personality and ability to lead your surroundings with your communicative skills
A dedicated team player who is willing to go the extra mile
You have a proven track record of demonstrated ability to make independent decisions and manage conflicting priorities in a fast-paced environment. You are naturally willing to do what is needed and not afraid to roll up sleeves in order to getting things done

LA Customer Development Finance Business Partner Resume Examples & Samples

Financial Analysis. Analysis and assessment of monthly financial results by Channels and Top Customers; financial guidance to the organization to ensure good decision-making; providing financial education/tools to all management to ensure they are good business managers/leaders
Business Support. Provide KLA Customer Development leadership team with financial reporting, analysis, and insights to ensure good decision-making and continuous improvements in investment return; perform financial analysis on proposed investments and savings initiatives
HFS tracking Net Sales and Investment, analyze investment requirements accomplish with financials guidelines (ROI), provide LALT visibility
Top Customers, Triple Net and Share of Cake analysis
Trade Investment Analysis
CPT Process Governance, Managing the commercial planning calendar, aligned with Planning & Analysis
Ensures a sound internal control environment and the financial integrity
Provides subject matter expertise and consultation with other business units and functions to ensure consistency of processes and sharing of best practices and the creation of a Finance culture in KLA
Recruits and develops a high performing team ensuring strong management succession
Management of the Financial communication with the Commercial Finance Team
Responsible for Commercial Finance (Customer Development) standardization and simplification process across the region

Finance Business Partner Hub & Depot Operations Resume Examples & Samples

Work with Operations managers to prepare and deliver business plans and budgets. Ensure plans are subject to sufficient challenge to ensure they are robust and efficient
To produce periodic performance reports for each Operational area with detailed commentary on variances and actions taken/to be taken
Conversion of financial forecast commitments into detailed tactical operational solutions
Educated to degree standard, holding a full professional accounting qualification or Finalist
Very numerate and analytical, with commercial acumen to evaluate business plans
Working as a team, providing cover in other areas as required

Finance Business Partner to Study Management Team Resume Examples & Samples

Manage study forecasting and straight lined accrual (SLA) processes through Quantum/Q-Finance and supporting systems
Monitoring that clinical trial contracts and change orders are properly set up
Ensuring accrual/actual postings in SAP are accurate and consistently processed
Reviewing and reconcile balances between Plansource, SAP, Quantum, and Q-Finance
Collaborating with Procurement and the Technical Support team (SPE) to enable improved forecasting through accurate and timely expense processing and accrual management
Be the first contact point for regular Audits and ICFR controls

Finance Business Partner EBU Resume Examples & Samples

In this position, you plan & consolidate a budget process up to EBITDA level. You drive in collaboration with the finance business partners (TELCO/ICT/COR/ME), the internal customers with regard to the long term business plan (3y), the yearly budget exercise and the forecasts. You challenge input received in order to maximize Proximus’ performance. On top, you perform scenario planning, use benchmarks …
You report and present variances up to EBITDA/Cash flow level in order to provide a clear and accurate picture of the financial situation (influences, key operational drivers, interrelation). From there you identify together with the finance business partners potential risks and opportunities including their effects on the year-end outcome. With your expertise you help initiating possible corrective actions
Using your excellent communication & presentation skills, you promote and ensure the respect of the financial best practises by translating financial or accounting principles to solve business issues. You are responsible to represent the finance community within your divisional level as well as making sure rules are respected
You look into potential and effective problems or issues with regards to Revenues, Margin and Opex, you initiate the best solution after considering all the alternatives in order to formulate and get an agreement on the preferred solution across departments and divisions. Finally, you track corrective actions and optimize

Ext-finance Business Partner Resume Examples & Samples

Prepare financial plans, forecasting, reporting and analysis for the business teams
Develop & support analysis for business plans, including recommendations for management reviews
Prepare monthly analyses of business trends and budget variance of our financial results
Provide council and commentary on key KPI’s in management reviews and strategic planning business sessions
Develop in depth analysis of the business performance and recommend action plans; including variance mitigation, considerations for managing cost, growing the revenue and profitability
Proactively identify possible scenarios, risks and opportunities to enhance business performance
Develop and analyze economic drivers to support profitable growth (e.g. customer erosion, customer acquisition, and cost to serve)
Effectively manage a complex matrix and priorities in a multinational corporate environment
3M Global Terms of Use and Privacy Statement

Finance Business Partner Manager Resume Examples & Samples

Provide front-line finance / tactical support for the U.S. ENT and U.S. Sports Medicine franchises, contributing > $700m in annual revenue
Assist the Finance Business Partner / Senior Director in providing strategic business partnerships to the Sports Medicine and ENT sales leaders
Provide cost center support for all districts, including proactive expense management. Routine coordination with the Marketing / Medical Education / Clinical Studies teams to ensure activities aligned with strategic direction of the franchise
Demonstrate / create true “business-partnering” through sound financial analysis, routine guidance, and collaboration with the Area VP teams, as well as other ad-hoc / value-add analysis
Assist with the preparation of the 5-year global Strategic Plan, working closely with the Finance Business Partner, Senior Director to facilitate this process
This will include various analysis / modeling, as well as close collaboration and alignment with the sales VP and leadership teams throughout the preparation of the strategy
Throughout the year, serve in a strategic business partner role, providing key decision-support analysis and financial direction to the VP and AVP teams
Through close collaboration with the Finance Business Partner, Senior Director, Sales leaders and Product Managers / Marketing Directors, provide robust and accurate commercial financial inputs for the sales impact from profitable new product introductions
Ensure the cannibalization impact and competitive pressures are adequately taken into account while also pressure-testing / challenging marketing assumptions
Facilitate the annual budget, forecast and month-end close. Directly assist the Finance Business Partner / Senior Director in managing spend against budgets and forecasts and provide monthly expense reporting
Ensure mitigation plans in place to address risks and / or achieve expense targets throughout the year
Provide ad-hoc analysis and financial support (modeling, monthly / quarterly performance presentations, etc.) for the Finance Business Partner / Senior Director as well as the VP Sales for Sports Medicine and ENT
Assist the Finance Business Partner, Senior Director with the preparation of routine executive presentations (monthly review meetings with CFO / VP’s, Quarterly Business Reviews, ExCo, various Strategy presentations)
Demonstrate high standards of ethics and compliance, adhering to policies and procedures as well as compliance protocols
Maintain strong internal controls within day/day processes to ensure a sound control environment / SOX compliance
8 years of expertise in Finance with increasing levels of responsibility. Experience in the healthcare industry, preferably medical equipment / devices
Experience partnering with Sales or other commercial teams is a plus
Advanced MS Excel skills are required, specifically using advanced formulas including V-lookup and sumif, as well as pivot tables
Proficiency in MS Word and PowerPoint, with MS Access a plus
Experience of accounting matters, especially with knowledge of profit and loss accounts and their impact on balance sheet, cash flow statements
Experience with SAP, Business Objects, and HFM systems highly desirable, but not required
Ability to co-ordinate and manage simultaneous data analysis requests of varying size and scope
Must possess a strong work ethic and ability to prioritize and manage multiple responsibilities and goals with firm deadlines

North East Asia Finance Business Partner for TNM Resume Examples & Samples

Drive value creation in primarily TNM area (incl. KPI/performance management)
Drive demurrage and detention improvement actions
Drive key strategies for Key Client tender process
Drive market share analysis and insights
Drive growth plan review and improvements
Drive the full usage of Business Intelligence for TNM
Drive further offshoring of basic tasks to GSC
Assist trade direction setting process (incl. delivery of trade reader, cluster forecast and broadcast package)
Focal for YODA and APA dashboard
Assist NEAFBP Manager (CLT meeting, OPR coordination, Business plan, etc)
At least 5 years of working experience
Proficiency in Microsoft Excel/PowerPoint
Stakeholder Management skill
Strong-drive
Persuasiveness

Finance Business Partner Manager Resume Examples & Samples

Minimum 7 years of work experience in financial analysis, budgeting or Business Partnering
Strong Analytical and planning skills
Advanced Excel, power point and financial modelling skills
SAP Experience is a must
MBA or Master in Finance/Economics is preferred
Excellent English is a must
Support the 3 Years Plan process with BUs, agree assumptions, level of ambition and risk and opportunities
Monthly review of data to understand product/brand performance, identifying any gaps versus forecast and potential impact on the P&L. -Suggest action to maximize opportunity/minimize loss
Support Core Commercial Cycle and pre-Demand Review Meeting process
Ensure common volume numbers are used in demand/supply planning and financial forecast (to optimize consensus forecast)
Be a proactive part at pre-DRM and DRM meetings, challenging the volume and sales forecast, as well as inventory levels, as necessary
Conduct pricing analysis and optimization
Support business in elaborating commercial policies and price range for tender discounts, monitoring alignment of pricing in tenders with LOC's strategy
Drive margin enhancement through innovative initiatives of cost control; using internal and external benchmarking (where available) to understand best-in-class cost management
Drive optimization of controllable SG&A cost
Assisting different business units (marketing/sales/business development) with local ad hoc requirements for sales (Value and Volume), Advertising & Promotions trends or any data required for their projects

Finance Business Partner, MFG Resume Examples & Samples

Partner with and advise business leaders on business and financial decisions
Manage deals from forecasting, to deal structuring and review (revenue recognition and risk management) to the Deal Review Board and to booking and reporting
Manage the planning, budget and forecast cycles for the Sales organization. Set targets that drive performance, monitoring financial results in accordance with strategic business initiatives
Drive ad-hoc financial analyses and models to inform and support recommendations and business cases
Establish relationships with other groups such as Sales Ops deal desk, Legal, Revenue Accounting, Tax, etc. to support Manufacturing EMEA and Consulting BD
May lead or sponsor cross industry or cross geography projects within Finance especially projects related to streamlining and/or improving processes and systems

Business Banking Finance Business Partner AVP Resume Examples & Samples

Business Performance Management and Planning
Detailed knowledge of Financial Services products and services and their Commercial and Economic drivers
Process delivery and improvement experience

Area Finance Business Partner Resume Examples & Samples

Financial Transparency
Assist with the development of a catalogue of what will be provided to who and when in terms of financial data
Include but not limited to: Customer, product, TL, customer segmentation, statutory vs. periodic, CO
Analysis and performance management of prior period transactions per product
Alongside business and finance controllers review CM1 and accrual process in terms of validating BCO recommendation(s)
Report numbers in HFM – with GCS
Own the entire ROFO and target setting process for CM1, volume, DFC and IFC – working with controllers and GSC
Own all B/S items. Ensure all the balance sheet reconciliations are done with accuracy and implement necessary action plans to get reconciliation passed
RICC
Area support in the ownership of all controls related to CM1 (SO, PO, file management etc.) on behalf of CFO
Work with relevant control owner to establish plan for compliance (score of 4) and follow up monthly
Remedial actions on existing audit findings and initiation of preventive measures in order to avoid future findings from internal or external auditors
Escalate issues and lack of improvement to CFO
Take the role as Finance representative (and owner where relevant) for new projects initiated by Damco
Specifically own ICB process. Monitor main KPIs and drive the improvement
Support local applications including recommendations for future development. Lead the project in case decommission is required
GSC
Own the GCS relationship for Finance tasks offshored including productivity improvement and follow-up
Finalized transfer of tasks already agreed for offshoring to GSC and identify further opportunities
Advanced knowledge of SAP/FACT and financial operating systems
Ability to build strong relationships with key stakeholders
Strong and effective team player
Result oriented with proven track record on delivering results
Strong MS Office knowledge
Advanced knowledge of excel and databases
SCM and Forwarding industry, product and operations knowledge
Decisive with the ability to make decisions based on facts / data analysis
Innovative and able to work on own initiative
Good attention to detail & accuracy
Work towards off-shoring the generation of all data used for Financial Transparency
Balance work towards spending most time on analysis and feedback to the business (relevant stakeholders)
Assist relevant stakeholders with process as well as desired outcome
Have an opinion on process, outcome/result and follow-up
Speak up and share your opinion
Escalate to CFO/ALT when things are not moving as they should
Take initiative and work independently – but keep CFO informed
Establish inter-personal relationship with stake holders. Understand your stakeholder map and what engagement/communication profile to use
Live the Maersk values

Product Finance Business Partner Resume Examples & Samples

Driving resource allocation justifications for Combustible Discovery and Central Product to secure the additional resource requirements to deliver on the committed level of consumer relevant, commercially scalable breakthrough innovations to the Group
Ongoing budget management for Central Product and Combustible discovery, key elements of the 4D process. Responding to budgetary constraints, effective management of budget gaps through phasing the timing and level of product development activity through engagement with key stakeholders, ongoing awareness of project status, resource requirements, and budget allocation
Responsible for delivery of Group forecasting requirements (Opex and Capex spend) and management of SAP cost centres to ensure YE targets are met
Supporting the business in responding to innovation cycle plan gaps through resource allocation requests
Ensuring established governance is followed, including transactional level processes and approval requirements, as well as project stage-gate governance (GMLT and MB)
Drive commercial prioritisation of combustible innovation throughout the project lifecycle, assisting the business prepare for stage-gate decision making at the GMLT/ MB through RAIS preparation, innovation product costing estimates, and business case preparation. Ensuring resource allocation is aligned to stage-gate governance (consumer validation/ brand aligned innovation)
Finance representative at Combustible Discovery and Central Product Leadership team meetings (including G40 stakeholders), ensuring ongoing challenge of business decision making
Commercial input and Finance analysis and support key strategic projects
Ongoing cross-functional support to Operations (Procurement, Supply chain) in the provision of product cost for innovations projects
Supporting ongoing BAU product cost initiatives including reducing the (Global complexity in product design reduction) and productivity drives, including the implementation and ongoing review of benefits tracking. Ongoing monitoring and management of Group product cost via the development, implementation and roll-out across Group factories of processes to manage Group Product cost (Filter, WMS)
Installation of processes to cater for ODM cycle plan R&D intangible asset capitalisation
Interface between the business and our external tax partners to formulate and maximise annual HMRC R&D Tax return for R&D rebates
Professional qualification (CA/ACCA/CIMA) and a strong post qualification experience in a multinational company
Relevant past experience in business partnering of stakeholders of various levels of seniority
Product Finance experience and knowledge of Product costing and its components
Proven experience in budget management and delivery of Group targets
Proven experience in project management and business case construction
Knowledge of R&D capitalisation
Experience in resolving tax matters and establishment of processes with Group Tax
Strong experience in driving, supporting and challenging commercial agreements
Experience of managing third party suppliers
Proven people management experience and strong management skills including the ability to develop strong relationships at a senior level quickly and strong communication skills
Ability to manage task allocation, prioritise and time of self and team
Highly numerate, analytical, organised and accurate and computer literate

Senior Controller / Finance Business Partner Resume Examples & Samples

Prepare monthly reporting of financials to the management teams
Driving financial forecasts and targets
Provide financial decision support to the Corporate Functions
Optimize the processes of reporting to the management teams
Analyze and support business issues on ad hoc basis

Mlgp Expat NEA TNM Finance Business Partner Resume Examples & Samples

Achieves agreed volume, profitability and market share targets for the given Trade
Facilitates customer and route profitability improvements through pricing and allocation and the identification of commercial improvement opportunities
Identifies and drives business opportunities to optimise yield and volume
Communicates market rate and related development to CENTNM
Disseminates price guidelines and strategies
Leads the development of content for campaigns and value propositions related to customers and segments in the assigned scope
Ensures the sales pipeline is aligned with trade needs
Direction setting for assigned trades
Market mapping for market share purposes
Communicate intel from the local market to Centre on Product, Price and Placement for assigned trades
Define growth/segmentation opportunities, linking them to local performance against Market and Action plan
Provide product feedback and development input to the wider trade team
Create and realize business development plans and activities with the local Sales team

Finance Business Partner Manager Resume Examples & Samples

Minimum 10 years of work experience in financial analysis, budgeting or Business Partnering
SAP Experience is preferred
MBA or Master in Finance/Economics is a must
3 Years Plan process and monthly Performance Management

Finance Business Partner Bristol / Flexible Resume Examples & Samples

Be an effective partner to the business, providing support, challenge, expertise and a clear framework as appropriate
Monthly management accounts in line with current accounting standards
Partner with the Contract team by providing financial information and interpretation, undertaking proactive analytical and other investigations, contributing to developing a better understanding of the business and improving operational performance
Provide expert accounting, reporting and all necessary financial expertise for the sector / contract
Attend contract / sector committees and meetings as required, including meetings with the client
Ad-hoc projects; which may include new business support and contract benefits realisations
Qualified and 3 years relevant post qualification experience
Previous relevant experience in a Finance Business Partner role
Good financial & commercial acumen
Good communicator and strong inter-personal skills
Being open to innovation and new ways of working

Wealth PCS Finance Business Partner Resume Examples & Samples

Detailed knowledge of the Financial Services Industry
Commercially astute
Exceptional interpersonal skills with an ability to appropriately challenge and opine
Solid understanding of financial control and governance processes including external accounting standards & regulation
Qualified Accountant/Part Qualified, CFA or AMCT/ACT
Strong Academic Background, degree educated

Operational Performance Analysis Finance Business Partner Resume Examples & Samples

A truly international working environment in a modern working location at our Global headquarters in The Hague
Supporting the operational performance reporting cycles of Terminals, Portfolios, COO functions and Senior Management level
Managing Global Shared Service Centre (GSC) (two to three resources) in Pune, India
Being Single Point Of Contact and Finance Business Partner for the Operational Performance related matters of all terminals and the relevant functions (Operations BPO, CI, Global Technical Function, etc.)
Producing and performing business analysis and benchmarking focused on Cost Leadership, operational and financial data
Supporting the Annual Operating Plan (AOP) process, ‘One Set of Number’ and ‘Operating System’ work stream in the Hub Terminals and rest of the organization
Supporting the Head of Operational Performance Management and the CFO for COO with various analysis and providing material for performance meetings and ad hoc assistance to senior management in the COO Functions
Supporting multiple (global) projects and initiatives
Collaborating closely with Operations Business Process Owner, Continuous Improvement, Global Technical Function, Procurement, Safety and the rest of functions

Finance Business Partner Manager Resume Examples & Samples

Provide front-line finance/tactical support for the US ENT and US Sports Medicine franchises, contributing > $700m in annual revenue. Assist the Finance Business Partner, Senior Director in providing strategic business partnerships to the Sports Medicine and ENT sales leaders. Provide cost center support for all districts, including proactive expense management. Routine coordination with the Marketing/Medical Education/Clinical Studies teams to ensure activities aligned with strategic direction of the franchise. Demonstrate/create true “business-partnering” through sound financial analysis, routine guidance, and collaboration with the Area VP teams, as well as other ad-hoc/value-add analysis
Assist with the preparation of the 5-year global Strategic Plan, working closely with the Finance Business Partner, Senior Director to facilitate this process. This will include various analysis/modeling, as well as close collaboration and alignment with the sales VP and leadership teams throughout the preparation of the strategy. Throughout the year, serve in a strategic business partner role, providing key decision-support analysis and financial direction to the VP and AVP teams
Through close collaboration with the Finance Business Partner, Senior Director, Sales leaders and Product Managers/Marketing Directors, provide robust and accurate commercial financial inputs for the sales impact from profitable new product introductions. Ensure the cannibalization impact and competitive pressures are adequately taken into account while also pressure-testing/challenging marketing assumptions
Facilitate the annual budget, forecast and month-end close. Directly assist the Finance Business Partner, Senior Director in managing spend against budgets and forecasts and provide monthly expense reporting. Ensure mitigation plans in place to address risks and/or achieve expense targets throughout the year
Provide ad-hoc analysis and financial support (modeling, monthly/quarterly performance presentations, etc.) for the Finance Business Partner, Senior Director as well as the VP Sales for Sports Medicine and ENT. Assist the Finance Business Partner, Senior Director with the preparation of routine executive presentations (monthly review meetings with CFO/VP’s, Quarterly Business Reviews, ExCo, various Strategy presentations)
Demonstrate high standards of ethics and compliance, adhering to policies & procedures and compliance protocols. Maintain strong internal controls within day/day processes to ensure a sound control environment/SOX compliance
8 years experience in Finance, with increasing levels of responsibility. Experience in the Healthcare industry, preferably medical equipment/devices
Experience partnering with Sales or other commercial teams a plus
Advanced Microsoft Excel skills are required. (Advanced Formulas including VLOOKUP and sumif, pivots)
Proficiency in Microsoft Word and PowerPoint, with Microsoft Access a plus
Experience with SAP, Business Objects, and HFM systems highly desirable but not required

Finance Business Partner for Global Product Development Resume Examples & Samples

This is a unique opportunity to support the globalization of the Cheetah Digital business unit as the business continues on a path to strong growth and success
Support and partner closely with Global Business Leadership and Global Finance team in different countries
Key member of the global FP&A team that will partner with the business in order to ensure the achievement of our goals, the correct prioritization of investments and the identification and efficiencies opportunities
Create, standardize across the globe and compile relevant reporting, forecasts, KPIs, and dashboards as well as synthesize data to understand results and trends
Focus on drive to sustain and accelerate growth of our cross-channel product offering
Manage and support all business financial planning activities for Global Product Development, R&D and IT in a global level, including annual budget, mid-year forecast, 5 years strategic planning and monthly forecast. Budgeting and forecasting must be backed by well-researched assumptions
Coordinate and support business efficiency and optimized capital allocation, joining business and corporate projects and initiatives
Partner with the Business senior leadership in order to provide financial performance, business operating reviews and business insights to drive performance aligned with global expectations and provide support in main business investments
Develop requirements and templates to be standardized gobally for all financial reports on opex, capex and cashflow
Support the development and report of profitability model by product line
Analyze costs, understanding variances against forecast, budget and prior year. A strong candidate will understand how to research and describe variances to various levels of management
Support the development and monthly report of business scorecard and dashbords with key business metrics to guide key information for decision making and benchmark progress against targets, initiatives and strategies
Support the preparation of monthly reporting packs and Q&A support material and board submissions for global and regional executives
Support broad financial analysis assignments, including but not restricted to investment cases and product profitability
Build genuine relationship across the business and finance team globally to drive consistency in reporting and forecasting
Proactively engage and build strong relationships with the business teams to stay connected on strategies and initiatives
Maintain a strong control environment while helping the business to be nimble and efficient in decision-making and execution
Bachelor’s degree in Finance or Accounting is required
5-8 years experience in Finance, displaying a record of increasing levels of responsibility and business partnering experience
Strong presentation, communication, and interpersonal skills across all functions and levels of management
Decision making and influencing skills in order to have the confidence of senior management and influence the course of major strategic decisions
Highly motivated to drive change and deliver results in a change-oriented environment
Proactive and driven team player
Strong financial modeling skills with the ability to utilize Excel formulas, pivot tables, and macros and knowledge of finance and accounting automated systems (Hyperion and NetSuite are preferred)
Knowledge and experience in monthly close, account reconciliations, journal entries and cashflow reporting
Availablity for short trips

Finance Business Partner Login to Save This Vacancy Resume Examples & Samples

Daily, weekly, monthly reporting and understanding of key performance metrics
Influencing the teams to capitalise on opportunities and minimise potential threats by identifying and highlighting trends, and understanding longer term impacts of commercial decisions
Financial ownership of costs and capital spend for the above areas (highlighting areas of concern and proposals for increasing profitability)
Monthly Board submission on performance with supporting commentary and management action
Ensure strong Commercial Finance presence at the weekly Exec Team Sales Meeting
Preparation of monthly sales and margin targets for individual centres and regions
Provide a strong Commercial Finance presence at Monthly Operations Meetings and Divisional Meetings
Provision of pricing analysis and recommendations for both existing and new Fleet customers, with responsibility for Finance Review of pricing decisions (including tender documents)
Preparation of quarterly forecasts, annual budgets and medium term financial plans for the Fleet element of the Business
Ensuring all Fleet customer rebate agreements are documented and the calculation of accruals in relation to these agreements
Calculation of monthly/quarterly Fleet account manager bonuses
Ensure strong Commercial Finance presence at Property Meetings
Complete and evaluate trials analysis
Provide commercial and financial support and challenge to other projects on an ad hoc basis
Quarterly forecasting and budgeting, highlighting opportunities and risks to the Directors to ensure strategy is in line with overall Business objectives
Participate in the 5 year plan by using insight and commercial knowledge to drive out appropriate sales and margin outlook
Provide support, guidance and coaching to the wider finance team as required
Oversee and provide quality control for the team’s outputs, to ensure departmental mandate and business goals are met and that professional standards are maintained at all times
Play a leading part in driving the development agenda within the wider finance team
Commercial acumen: takes the time to understand the business objectives and focus activity to yield the greatest commercial benefit
Dynamic and results-driven individual with high levels of energy, flexibility and commitment to deliver both the business and their own operational objectives
Absolute commitment to quality with high attention to detail, working with a ‘right first time’ approach
A self-starter who is open to (and comfortable initiating) change and seeks and encourages fresh ideas to meet an ever changing environment. Able to support colleagues to adapt to change across the business
An effective communicator with excellent presentation skills and gravitas; articulate and persuasive; able to build strong relationships across the business at all levels
An ability to analyse complex data to inform decision making
Is able to draw on best practice from other organisations and adapt it to meet the needs the business
An ability to thrive in a fast-paced and pressurised environment, proactively managing multiple workstreams
A proven track record of high performance in a commercial finance business partnering / planning team (preferably in a Retail business) or financial advisory role
Part-qualified or qualified (ACA, ACCA, CIMA or equivalent)
Able to support in developing a vision for and implementing the growth of the Commercial Finance function

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