Finance Business Partner Resume Samples

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R Hills

Raquel

Hills

91885 Monserrate Meadows

Los Angeles

+1 (555) 768 6237

91885 Monserrate Meadows

Los Angeles

Phone

p +1 (555) 768 6237

Experience Experience

Chicago, IL

Finance Business Partner

Chicago, IL

Collier Inc

Chicago, IL

Finance Business Partner

Ownership of total Supply Chain and service accounting and reporting including all financial and operational KPI’s, budgeting and forecasting
You will play an active role in supporting the business in using and developing the system further as well as developing the operating model
Building and maintaining a relationship with the IT and project teams, acting in a business partnering capacity in order to provide commercial support
Drive performance culture by challenging key stakeholders, and ensuring accurate data, forecasting and target setting
Business planning process including full budgeting and forecasting cycle
To define, own and drive the cycles of planning, forecasting, closing and reporting (Opex, COGS, RTB, CTB, CTP)
Handling all aspects of the reporting and planning including preparation of presentation and commentary

San Francisco, CA

IT Finance Business Partner

San Francisco, CA

Jacobi, Larson and Wyman

San Francisco, CA

IT Finance Business Partner

Project completion reviews to assess project performance, ensure existence of proposed business benefits and manage transition into business as usual (BAU)
Work closely with IT Operations Management Team
Build effective relationship with the Project Managers and the Head of Delivery and in all aspects behave as a value adding trusted finance business partner
Present financial figures to top management at month-end and highlight risks and opportunities
Assisting with the capitalisation of assets and forecasting the subsequent depreciation
Provide Financial Leadership in determining strategic Business direction
Work with the Regional Offices to ensure accurate flow-through of their activity to the Global IT summary

present

Chicago, IL

Finance Business Partner Gi & Im Bu

Chicago, IL

Gutmann, Nicolas and Steuber

present

Chicago, IL

Finance Business Partner Gi & Im Bu

present

Working closely with Forecasting on setting gross revenue targets
Keep track of important KPIs/trends/events impacting the business (IMS share and volume data, payor mix, price increases, new contracts, renegotiated rebate amounts, etc) and incorporate the information into the last forecast for the year
Assisting with prioritizing projects and maximizing return on invested capital (ROIC)
For the quarterly close, works closely with Corporate Accounts and Finance Ops to estimate Medicaid and Managed Care rebates
Manage the preparation of presentations for SP (POG reports), the BU, Group (CFO packs on a quarterly basis) and SP finance summarizing results and providing explanations
Ad hoc work as necessary (e.g., finance systems work)
10% - Responsible for managing and developing the analyst supporting the GIBU team

Education Education

Bachelor’s Degree in Finance

Columbia University

Bachelor’s Degree in Finance

Skills Skills

Strong Stakeholder management skills and ability to build good, effective Relationships
Strong analytical skills, including the ability quickly to grasp the "big picture" and exhibit judgment in drawing conclusions and solving problems
Strong attention to detail and ability to work accurately
A strong attention to detail and commitment to quality
Able to work on own initiative, with excellent attention to detail
Highly personable - able to build relationships with budget holder and retain independence
Excellent interpersonal, listening and communication skills combined with ability to condense detailed subject matter into clear and effective communications
Strong PC modeling skills, including excellent knowledge of Microsoft Excel, Access, and SQL
Analyse revenue, net sales and cost drivers, to provide and track actionable recommendations to ensure profitable growth
Attention to detail and excellent Excel and data analytics

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Finance Business Partner BA Europe Resume Examples & Samples

Support BA finance task delivery mandated by Division or BA Management
Setup, planning and monitoring of initiatives and programs with impact on financials such as P&L or Balance Sheet
Ensure relationship management to BA Management / Program / Project heads and stakeholders and act as trusted advisor for these management team for finance related questions
Perform finance ad-hoc tasks (e.g. preparation of ad-hoc client lists which relate to CID critical tasks which cannot be supported from off-shoring capacities
Support BA mandated special tasks assigned by the Finance head to support deep dives and other finance related tasks (e.g. footprint setup, structure implementation, LE setup efficiency etc)
Support for NBC cases and SAP extract business case reviews and approvals
Support Finance projects with local preferably local participation (e.g. GMIS, Insight WM, Standard reporting/PMS) and related communication and education measurement (road shows, trainings etc)
University degree in Business administration / controlling
Controlling experience in banking and/or financial intermediaries, used to interact with management positions
Excellent command on MS Office (Excel, Access, Powerpoint), Hyperion Essbase, Business Objects, SAP Business Explorer
Good command of English; German, French and Italian are an advantage
Hands on mentality, active communication attitude, team player

Finance Business Partner Resume Examples & Samples

An ability to acquire skills quickly to interrogate systems e.g. SAP / TM1 etc
Good communication skills, particularly the ability to summarise large amounts of data and present in a concise and readily understood format. Including the ability to communicate complex financial analysis to non-financial people
Part qualified/ newly qualified accountant (those training towards accounting qualifications will be considered)
Experience of working in a financially focused role
Good understanding of business strategic objectives
Good understanding of business processes and activities and the underlying cost drivers

Finance Business Partner Resume Examples & Samples

Qualified Accountant with two years + PQE
Experience of working in a multi-site or multi-national business
Excellent time management skills and the ability to juggle multiple tasks and prioritise workload appropriately
Able to work with many stakeholders and meet their requirements

Finance Business Partner Resume Examples & Samples

Execute strategic objectives as articulated by the Chief Operating Officer
Review and present financials and variance commentary at Divisional Management Committee meeting
Implement and monitor cost control initiatives within the different functional areas within the Business Units
Track cost savings benefits for the different centres within the Business Unit
Allocate duties to team members where required to execute and coordinate finance activities required within the business unit
Monitor financial trends and identify gaps, based on gaps identified, motivate requests and new ways of work to the Senior Business Partner
Provide financial advice and guidance to line managers and business owners on new initiatives, current budget management practices and trends in expenditure in their areas of accountability
Explain targets and take accountability for the monitoring and achievement of own and team performance objectives
Partner with the departments and the Business Unit line managers to complete sound annual financial plans within the agreed timeframes – this includes the review of forecasts for short term, medium term plans
Ensure that processes, control requirements and risk management frameworks that have been designed for the area are understood
NQF Level 7: Honours/Master’s Degree BCom Accounts
Proficient in MS Office (Word, Excel, PowerPoint and Outlook)

Finance Business Partner Resume Examples & Samples

Understand the commercial drivers of the business function
Lead the development and implementation of best practice in financial processes and link across Group O&T Finance to share best practice
Primary AP Ops client face for SMT- Michael Teo and COO- Teresa Koh
Provide highly effective performance management information, commercially challenging key business decisions through detailed analysis of the financial and business implications of such decisions
Prepare and ensure the completeness and accuracy of, the books and records for the respective Function / Business Units, reporting externally and to Senior Management, whilst advancing the firm's aspirations in a controlled manner
Provide business support using accurate, timely and reliable MI / Analytics to enhance the quality of decision making. The team drives the firms overall budget process and supports regular forecasting and accurate reporting
Partnering, Strategy & Planning (30 - 35%)
Deep and technical business partnering – build and develop FBP relationships across Ops and Central Operations and Technology teams
Drive the completion of the annual Budget and Planning processes, manage financial upload into BPC system ensuring most effective approach
Production of Financial Projections to support Flash submissions and identification of Risks and Opportunities
Ensure effective tracking of Asia financials and budgets and mitigation of risks with continuous review with key stakeholders on overall AP Ops cost shape
Actively manage AP budgets and forecasts and highlight business challenges which will impact reasonableness of gross cost base and headcount
Implementation and embedding specific financial targets
Regular P&L Forecasting updates and month end P&L analysis and commentary
Project costing, analysis and tracking such as Transform and IPP
Ability to prioritize effectively and being able to see the macro picture
Tenacious and control focused

Finance Business Partner Resume Examples & Samples

Analysis of financial and strategic requirements for the business
Provide specialist advice to the business
Ad-hoc finance projects
Analysis of industry trends, growth and drivers
Review of monthly management reports
Financial modelling/scenario analysis
Review business cases

Finance Business Partner Resume Examples & Samples

Responsible for driving and supporting strategic, financial and operational performance of the business
Work with the Managing Director and the Senior Leadership team delivering sound financial analysis to support decision making
Promote a better understanding of financial issues among all levels of the business by creation of a coaching programme for improving commercial and financial acumen
Support the business with proposals to challenge profitability and cash flow
Use commercial understanding, financial and non-financial information with local and external knowledge and experience to drive improvements in operational and strategic business performance
Ensure good understanding of performance drivers in local business
Monitor performance against plan for business, work with departmental heads to forecast future business performance
Review the large projects to ensure appropriate contract accounting and controls properly exercised
Graduate with at least five years in a senior finance role including decision support
Fully qualified in Accountancy
Understanding of Financial accounting and controls
Consulting experience would be an advantage
Confident in influencing business managers
Ability to work on own initiative
Data management, analysis and interpretation skills
Awareness of wider commercial environment

Finance Business Partner Resume Examples & Samples

Assist the Business Finance lead in providing decision support and strategic insight to the Business Head, COO and management team
Be the primary point of contact for a number of different Continental Europe Institutional business heads, their COOs and other key stakeholders. Offering decision support assistance and management reporting
Manage the review Sales KPIs and performing an adjustment process to overcome system limitations
Support the business through annual financial budgeting processes and periodic business performance reviews
Revenue & Expense monitoring and forecasting
Produce monthly & quietly management reporting
Work closely with the COO team to analyse and report on weekly and monthly sales activity
Knowledge of asset management revenue drivers would be an advantage, knowledge of financial services is essential
Strong Excel skills - at a minimum must be competent with data manipulation, using pivot tables, vlookups, sumifs etc
University degree in a numerical subject preferable
Good general MS Office skills

Finance Business Partner of Operations Resume Examples & Samples

Significant demonstrable management & leadership experience of a division or company including a strong ability to influence across lines in a matrix organisation
Developing a clear understanding of the billing cycle, the impact on call volumes and cash flow. Identifying opportunities to improve our processes, customer service and cash flow
Developing a clear commend of the debt path, the impact on customer service and cash flow. Segmenting our debt and driving process improvements to enhance customer service improve cash flow
Formulate and lead the implementation of Operations finance policy and goals and develop and maintain a strong control environment
Partner with commercial teams to meet commercial goals and objectives and ensure disciplined approach to capital investment decisions
Partner with Financial Controller's team and other functional groups to create appropriate level of controls and ensure effective and efficient controls exist
Lead the Operations strategic planning and forecasting process

Finance Business Partner Resume Examples & Samples

Preparation and ownership of management accounts and cost analysis for a number of the Group's major schemes, including responsibility for the scheme's balance sheets and cash flow reporting
Key point of contact for the business for the provision of financial information and wider financial support in relation to their designated schemes
Working with the ledgers team to effectively manage the sales and intercompany ledgers of their schemes
Acting as a mentor and source of knowledge for more junior members of the management accounting team
Ability to identify process improvements and support the continuing development of the finance function
Qualified accountant (ACA, ACCA, CIMA) with at least 2-3 years of PQE
Experience in the preparation of management accounts and variance analysis
Excellent interpersonal skills and ability to communicate orally and in writing with all levels of management and non-finance personnel, including external joint venture partners
Advanced Excel user and experience of working with complex financial models
Construction and development industry experience ideal but not essential
Commitment to the company values of delivering excellence, working collaboratively and doing the right thing

Finance Business Partner Resume Examples & Samples

Production of monthly management accounts including variance analysis
Preparing required accruals to ensure accurate reporting of month end results
Business partner with product teams to challenge and collate the proposed annual budget
Produce annual budget and quarterly forecasts as per the agreed timetable and entered correctly into reporting system
To provide analysis of KPIs, profitability and trends to identify areas of opportunity or concern

Finance Business Partner / FP&A Manager Resume Examples & Samples

Financial analysis, forecasting and budgeting
Strong business partnering with Sales and Marketing team
Commercial involvement in deal making and contract negotiation
Working closely with the APAC and Country team to drive initiatives and performance
Working closely with internal stakeholders to achieve excellence
Minimally a degree or professional certificate
10-12 years of experience in Finance and/or Accounting
FMCG or Pharmaceutical industry experience
Strong business acumen and good communication skills
Experience in deal-making or contract negotiation would be a plus

Finance Business Partner Resume Examples & Samples

50% Provide financial leadership by acting as the financial partner to several R&D functions. Specific responsibilities include
Prepare functional long range finance plans that feed into program portfolio prioritization as well as program business
35% Serve as the lead finance representative to multiple clinical development teams. Specific responsibilities include
15% Lead special ad-hoc projects which could include post merger integration support to Shire future M&A deals or financial systems optimization
Candidate must have 5+ years’ experience in a finance managerial role demonstrating strong technical and analytical skills and a track record of success working in a team-based environment

Finance Business Partner Resume Examples & Samples

Support Operational or Commercial Managers in delivering targets through influencing and challenging on margins
Provide effective business partnering through building strong working relationships with Sales, Marketing
Challenge and influence the business on costs, business cases and revenue generating activity
Provide detailed reporting on category performance, complete with analysis of KPI's and variances
Deliver category budgets and forecasts, ensuring there is integrity behind the numbers

Finance Business Partner Resume Examples & Samples

Production of the Monthly Management Accounts
Forecasting on a rolling monthly basis
Support the Management Team in the Business Planning process
Financial and commercial support to Operations leaders
Working with the Operations & Finance Teams to assess the impact of change control
Promote strong financial control and cost control within the business
Ad-hoc analysis and project work

Collaboration Finance Business Partner Resume Examples & Samples

Perform as a trusted advisor, business partner and liaison to the management team
Technical revenue recognition and offer support partnering with Revenue Accounting
Strategize with Product and Promotions to develop incentive programs from a Finance perspective
Direct business partnership with the Strategic Pricing and Licensing teams
Ownership and project management of key finance initiatives
Solid revenue accounting background (Sales-Finance/Service/Corporate Revenue preferred)
Understanding of P&L management
Ability to gain a functional understanding of Cisco’s collaboration platforms such as WebEx, Cisco Meeting Room, Cloud, On Premise, CUWL (Unified Communications Portfolio) and other bundled offerings
Ability to work and succeed within a deadline-driven environment
Candidates possessing a CPA certification will be highly considered

Finance Business Partner Resume Examples & Samples

To define, own and drive the cycles of planning, forecasting, closing and reporting (Opex, COGS, RTB, CTB, CTP)
Strong business partnership skills
Track record of achievement and results orientation
Excellent analytical and critical thinking skills
Proven Ability to build cross functional relationships
Advanced degree (MBA/MSA)
10+ years of Finance/Accounting experience
Prior experience with Cisco's planning cycle (preferred)
Prior experience with information technology finance and/or knowledge of project management concepts a plus
Prior experience with Budget vs. Actual variance analysis

Finance Business Partner G&a Resume Examples & Samples

Assist these functions in achieving their financial objectives
Coordinating with Finance Operations and Group Finance in developing, modifying and executing finance best practices throughout these functions
Liaison with the Management Information Team to enhance monthly management reports and improve efficiency
Collaborate with other Finance Functions on cross-finance projects, such as development and support of an allocation methodology and refining our forecast processes
When appropriate, support G&A functions on integration and restructuring initiatives
Provide input to Group Reporting and Group Finance to ensure legal reporting requirements are properly disclosed
Preparing a full cost analysis for Legal Cases in order to monitor cases that span multiple years
Deliver value-added analysis of company benefit plans
Collaborate with Group Finance on the development of the Global Annual Budget HR Guidelines
Act as key point of contact between HR and Finance for coordinated communications as well collaborating to identify improvements to finance dependent processes
Job candidate must possess a BS/BA degree in Finance or Accounting. An MBA in Finance or Management, CPA or equivalent accreditation, is preferred
Minimum seven years of experience in a financial or management reporting position preferably in the pharmaceutical industry
Experience of managing a team and of working in a matrix structure is desirable
Experience with management reporting, financial analysis, budgeting, forecasting is highly preferred

Finance Business Partner Resume Examples & Samples

Participating on NBU product strategy teams as needed
Participating or ensuring appropriate support for GMAc meetings as need
Providing financial decision support
Assist head of NBU finance in providing Investor Relations with appropriate analytics to support presentations and quarterly earnings calls; and
Participating in ad hoc BU projects as needed
Previous experience managing a team is preferred
Proficiency in Microsoft Excel and PowerPoint, including Excel modeling, and experience creating presentations in PowerPoint is required
Previous experience with SAP R3 and BW is desired
Hyperion Financial Management / Hyperion Planning knowledge preferred
Pharmaceutical experience is preferred

Finance Business Partner Resume Examples & Samples

Client Face Finance Business Partner for Compliance
Focusing on providing both functional and Business support
Direct ownership of a series of functions within Compliance
Partnering with and acting as a control function for functions owned
Day-to-day responsibility for cost reporting, MI, stakeholder management and ad hoc
Providing support to stakeholders in both Compliance and finance
Managing the month end position and flash process for assigned Businesses
Month end reviews and in depth analysis for assigned functions within Compliance
Reporting of the Compliance Change/ Strategic Invesment budget and project specific
Adhoc analysis and MI for senior management, including headcount

Finance Business Partner Gi & Im Bu Resume Examples & Samples

30% - Manages and leads the financial LRP planning process as well as the annual budget for the GIBU
Leading Budget/LRP review meetings
Working closely with Forecasting on setting gross revenue targets
Working closely with Corporate Accounts understanding Managed Care and Medicaid rebate estimates
Working closely with the brand teams on developing marketing strategies in order to effectively allocate spend to execute the plans, coordinate with brand team to develop coupon strategies
Working closely with the PSLs and R&D finance team in understanding components of R&D spend
Managing the preparation of presentations for the BU as well as SP finance identifying risks/opportunities with the financial plans
Coordinating the preparation of appropriate sensitivities
Delegating appropriate activities to analyst on the team
Ad hoc work as necessary (e.g., finance systems work)
30% - Manages and leads the monthly and quarterly close for the GIBU
Reviewing the results for reasonableness and understanding causes for variances from budget and/or forecast
Ensure understanding of actual vs budget/forecast GTN differences
For the quarterly close, works closely with Corporate Accounts and Finance Ops to estimate Medicaid and Managed Care rebates
Identifying trends that could potentially impact ability to achieve full year results
Manage the preparation of presentations for SP (POG reports), the BU, Group (CFO packs on a quarterly basis) and SP finance summarizing results and providing explanations
Responding to inquiries from Group finance on results
Delegating appropriate activities to financial analyst on the team
8-10 years of experience with management reporting, financial analysis, budgeting, forecasting, and financial valuations is highly preferred
Experience in dealing with people with a keen focus on customer service is required
Experience working in a matrix organization preferred
Working as part of a team is required

Finance Business Partner Ophthalmology & Co E Resume Examples & Samples

Bachelors Degree in an accounting / financial discipline is required or equivalent experience. CPA, MBA or equivalent is desired
5+ years of experience with management reporting, financial analysis, budgeting, forecasting, and financial valuations is highly preferred
Biopharmaceutical experience is preferred

Finance Business Partner Resume Examples & Samples

Act as a relationship-manager for the end-to-end delivery of Financial solutions to the business
Interface between the client business and centralised functions within Finance (centres of
Working closely with the central finance teams to design necessary reporting to support
Provide advice to internal clients, both proactively and as requested (including such matters as
Significant and relevant reporting, controlling, accounting experience
Strong commercial acumen, as well as knowledge and understanding of the client business and

Finance Business Partner Resume Examples & Samples

Develop and prepare monthly analysis of acquisition and retention cost trends by major product type, customer segment and channel to meet needs of commercial business units and wider organisation
Working cross functionally across the business and finance to provide mid-month outlook of customer investment cost performance to internal stakeholders
Review of effectiveness of subsidies and promotions with business owners to include post investment analysis
Ownership of externally reported information to Group and making sure of alignment with the internal view of costs across segments and major product lines
Attendance at key decision forums with consumer business units and provide insight into performance drivers of costs
Ownership of the production of insightful driver based customer investment trend analysis on a monthly/weekly basis to segment & channel leads
Working cross functionally within the finance community and the business owners to harmonise reporting
Financial planning & forecasting
Qualified accountant (CIMA, ACCA,ACA) with 2+ years PQE
Excellent PC skills with proficiency in Excel front ends
Previous financial modelling experience
Planning, forecasting and budgeting experience
Working knowledge of SAP, Hyperion Enterprise, Essbase and VIP would be advantageous

Finance Business Partner Resume Examples & Samples

Provide Commercial Finance Support to the UK Finance and Sales team
Analysis and review of financials to provide insight on key drivers and underlying trends
Provide financial support and analysis for marketing investment cases across all products within the channel
Provide financial support and analysis for launches of new Propositions and offers to the market
Performance of post investment reviews for any propositions, offers, capex, marketing and other investments impacting the channel
Track and monitor performance of transformation activities working with the business to ensure we have the most effective structures in place to deliver profitable revenue growth
Responsible for the development and tracking of the UK capex budget, working in collaboration with the Finance team and Digital, Product and Strategy team
Financial support for business cases supporting transformation across ensuring the appropriate level of challenge is provided to the business
Produce appropriate briefings for senior / executive management
Ad-hoc analysis to understand business drivers and resolve issues

Finance Business Partner Resume Examples & Samples

Revised Annual Forecast (RAF) and Medium Term Plan (MTP)
Performance Cost Forecasting
Review the modelling of the high level and detailed forecasts
Prepare presentations for senior management meeting (e.g. Finance Committees, Monthly Business Reviews) with additional analysis for cribs, to assist the governance process for the IB plan, including liaising with other teams for their inputs where required
Incorpore of new Group/regulatory requirements such as Structural Reform into the forecast processs
Development of reporting suite and toolkit to support restructure of the Investment Bank
Manage performance cost forecast and monthly reporting to senior management. This includes performance costs, review/challenge monthly flash reporting from Financial Control, prepare presentation of monthly performance costs deck
Assist in competitor analysis reporting where IB quarterly results are benchmarked against the peer set. This information is reviewed by senior management and used to assist in communication to the market for external results announcement
Other ad-hoc analysis as required

Finance Business Partner Resume Examples & Samples

Curiousity
Assertive, determined and resilient
Well-developed communication and coaching skills
Proven project management abilities with a track record of delivery

Finance Business Partner Resume Examples & Samples

Evaluate the company business with analysis on KPI and financial analysis on business performance
Conduct market research studies and analysis to assess current market trends
Conduct analysis to identify risks & opportunities on a monthly basis
Work closely with Sales and Marketing to conduct sales trend analysis, pricing analysis and product mix analysis

Finance Business Partner With Administration Resume Examples & Samples

Provide Business Partner support to a broad, diverse and senior level client base
Measure and analyze financial performance against key metrics and provide qualitative analysis to Senior Management
Manage annual budget and quarterly forecast processes
Represent clients in annual McLagan Benchmark Study
Liaise with Business Units and Business Unit Controllers on client expenses, forecast/budgets and strategic business reviews
Manage audit of annual REM Savings Initiative Validation
Partner with Corporate Services on presentation of quarterly firm wide transparency reviews
Oversee Business Unit Due Diligence Reporting
Firm wide PRA Reporting
Manage firm wide rebate process and report to Senior Management
Oversee compensation expense analysis and reporting
Represent clients in MS Bank and MSPBNA regulatory reviews
Quarterly Lobbyist reporting for the Firm
Oversee Community Affairs philanthropy spend and provide complex accounting guidance
Firm Management allocation weighting and monitoring
Oversee controllable expense review
Liaise and oversight with colleagues in Budapest on key deliverables
Strong organizational skills and attention to detail, including the ability to coordinate, prioritize and manage multiple activities
High self-motivation and the ability to work both independently and as an effective team member
Ability and willingness to adapt to new challenges in a dynamic environment

Finance Business Partner With Operations Resume Examples & Samples

Developing strong personal and team relationships across a multitude of Operations, Business and Support Services stakeholders
Building, developing and coaching a strong finance team, promoting mobility, risk mitigation, performance recognition
Bachelors and/or advanced degree
10+ year’s financial analysis / financial management experience - preferably within Financial Services
Highly developed knowledge of - and demonstrated success in architecting / implementing - strategic and tactical data management and financial reporting solutions
Highly developed and polished communication and influencing skills
High level of energy, self-confidence and professionalism
Strong desktop technology skills

Finance Business Partner With Operations Resume Examples & Samples

This position is part of a Finance department that supports the infrastructure functions of the firm, and specifically resides within the Corporate Support Finance (CSF) Business Partner team
This position is an FP&A aligned role which supports the Global Operations function. The role is largely focused on the development of the cost base and headcount for the entirety of the Global Operations group, but provides support and direction to the business aligned Operations functions for Wealth Management, Institutional Securities, Asset Management - as well as other Operations shared-services functional groups
This role will provide information and analysis to various constituents regarding the drivers of cost, as well as forward looking cost projections, productivity measures and other leading performance indicators
The position leads the Global budget and forecast execution process - steering other CSF Finance team members and liaising with Technology and Operations teams. Furthermore, the position provides an overarching review and analysis / communication of Global Operations monthly performance results, risks and opportunities. This position also develops and maintains EUC developed databases which are integral to Budget / Forecast and other monthly / Qtrly cyclical deliverables
The position provides the vision and drives the execution of other strategic and tactical approaches in building the technical and analytical framework / solutions in response to strategically focused senior Operations and Finance requests
Strong interpersonal and communication skills. Demonstrated experience and success in leading and managing people in a matrix structure is a prerequisite
Highly developed data management / technical skills - leveraging desktop applications and corporate accounting / management reporting systems and tools. - Advanced to expert level skill in Excel is critical and advanced Access experience and skills is highly desirable
The candidate must have a demonstrated track record of success working / multi-tasking in a very demanding, fast paced and deadline driven environment
5-10 years of relevant experience (financial analysis and budgeting / forecasting FP&A type of role) - preferably in Financial Services. Optimally, strong expense management experience
Minimum of a Bachelor's degree in a Finance or related field. Additional professional certifications, advanced degree a plus

VP-analytics Finance Business Partner Resume Examples & Samples

Coordinating and delivering requested analysis of the P&L, balance sheet, key value drivers and financial performance of the cluster with responsibility for working with the business unit teams to critically assess forward looking performance
Establishing a cross-functional analytical community to support ad-hoc deep dive analysis of portfolio's, including vintage analysis, product specific analysis and marketing optimisation
To provide incremental band-width for key activities including M&A, strategic projects, NPV hurdle rate setting, CEO business reviews and investor relations support
Strong commercial acumen and strategic thinking, with a deep interest in the drivers of performance within the business and a drive for high standards and continuous improvement
Experience of developing financial goals and targets and analysing financial returns
Excellent communication and presentation skills, with the ability to clearly synthesise large amounts of data and explain the implications for the business
The confidence to deal effectively with senior colleagues in all parts of the business
Strong experience of developing informal networks and building strong relationships across numerous geographies

Finance Business Partner Resume Examples & Samples

Monthly review of P&L, related trends and allocations. Support F/L/R/A clients in an advisory capacity regarding financial activities especially around month-end and quarter end close, Budget and Forecast cycles and client-initiated adhoc business needs. This involves working directly with the client COO and CAO teams, BU stakeholders and respective controllers and support services counterparts (including senior management levels)
Key role in Budget & Forecasting cycles: communicate guidance and scope and lead on data gathering efforts with clients as well as the intra-departmental facilitation with support services counterparts. Responsible for coordinating dependencies via cross-functional calendars, setting timelines and managing deliverables within for required execution, data quality check points and reporting - in partnership with controllership groups (ie: comp modeling, headcount analytics, CTB/RTB activities, non-comp and allocations, and overall financial storylines)
Assist with (non-standard) financial schedules and reporting on behalf of decision making client groups. Draft effective qualitative write-ups in support of lead business partners and clients (monthly client financial snapshots, Budget/Forecast presentations, Firm NonComp Expense management)
Summarize key financial highlights and qualitative commentary that contributes to setting the agenda and framing the dialogue for client meetings (monthly, quarterly, YoY, plan v. actual etc…). Prepare meeting materials and/or presentations
Assist with strategy based exercises, cost modelling, savings projections, financial business plan justifications, exit rates and multi-year planning. Participate in comp modeling, strategic metrics, analysis efforts and overall client relationship management
Help drive the departmental agenda by coordinating with the controllership teams on day-to-day tasks and related execution. Focus on processes and provide guidance to drive value add reporting and related process efficiency enhancement efforts (globally)
Very strong team player who is comfortable multi-tasking and works well under pressure
Effective communicator with client facing experience
Good facilitator, confident in working with others at all levels
Very strong Excel and Power Point skills
Experience in working through day-to-day tasks and project work with global teams
Omega, Abacus System experience

Channel Finance Business Partner Resume Examples & Samples

Professional Accounting (CA, CPA)
Technology background and experience with a US multi-national
Cloud business and software term based licensing model experience
Manager experience

Finance Business Partner With Operations Resume Examples & Samples

Providing Finance and senior client management with clear, focused and sound financial assessment and guidance (strategic insights, risks and opportunities, linkages across segments)
Supporting Quarterly / Annual budgeting and forecasting activities (complex and time sensitive, cycle driven and continuous forward look approaches)
Bachelors and/or advanced degree in a relevant discipline
2 to 5 years financial planning and analysis management experience - preferably within Financial Services
Optimally having experience in expense management role, expense accounting knowledge
Strong time management skills, able to prioritize, adapt and manage to deadlines

Finance Business Partner Resume Examples & Samples

Provide finance coverage and support to Institutional & Corporate Technology and department Senior Business Managers, COO and CIO
Provide comprehensive financial advice and expertise; financial management support, including strategic and tactical business decision support
Prepare reporting of monthly/quarterly financials and present insights to Technology Management in a consolidated and standardized fashion, enabling key decisions and actions
Manage relationships and partner effectively within the global IT Finance teams
Deriving labor rates (both compensation and consulting) during quarterly Budget/Forecast cycle; reviewing/updating fully loaded rates in Finance Systems in collaboration with the Finance IT support team
Look for opportunities to improve or streamline existing processes/reporting
Bachelor degree in Finance, Accounting, Economics or MIS, with 3-5 years of experience in IT Finance or FP&A
Technology Finance experience supporting large Application Development organization, with portfolio of multi-year initiatives
Excellent written and verbal communication skills, interpersonal and collaborative skills, and the ability to communicate finance technology concepts
Must be a critical thinker with strong problem-solving skills
Project management skills; financial/budget management

Finance Business Partner Resume Examples & Samples

Ownership of the divisional P&L
Monthly FP&A explanation and presentation of trends/variance
1st point of contact for the division's finances
Produce monthly total performance pack including Fixed Line, coordinating inputs from other team members
Key team member for upcoming promotional or marketing activity

Finance Business Partner Resume Examples & Samples

Excellent time management skills and ability to work under time pressure
Ability to influence and manage key stakeholders
Ability to challenge effectively on budgets and forecasts
Ability to acquire new skills quickly in order to interrogate systems
Ability to communicate financial information and analysis to a very senior audience
Candidates should be a fully qualified accountant or have relevant job experience
Strong analytical ability - experience in banking / insurance or in an industry which requires complex analysis
Attention to detail and excellent Excel and data analytics
Experience in the preparation of financial reporting outputs
Ability to manage work load between operational deadlines
Ability to plan project work and deliver results to an agreed timetable
Ability to present findings clearly, verbally and in writing

Finance Business Partner Resume Examples & Samples

Building and maintaining a relationship with the IT and project teams, acting in a business partnering capacity in order to provide commercial support
Managing the budgeting process and forecasting processes, helping the project team manage their budget vs forecast
Provide WIP analysis and report back on key areas of risk and opportunity
Drive process improvement initiatives and seek to outline opportunities for potential efficiencies

Finance Business Partner Resume Examples & Samples

Providing support to the business on coding of purchase orders in the SRM / SAP tool
Managing new master data requirements with the Management Information team (e.g. new cost centres, % cost allocations etc.)
Conducting monthly accruals phasing reviews with the budget owners and assist in online phasing on SAP tool

Finance Business Partner Resume Examples & Samples

The ideal candidate should have 8+ years of financial analyses and detail modeling experience
Proven ability to be flexible, manage multiple priorities, work autonomously and learn quickly in a fast environment
SAP & Business Objects experience is a plus
Cost accounting experience is a plus
Must have very strong Excel skills, particularly with regard to financial modeling
Bachelor's degree in finance or economics; MBA is preferred
Attention to detail, accuracy, resourcefulness, analyses and follow through skills
Ability to complete projects/reports within established deadlines
Must have excellent communication skills, both written and verbal

Finance Business Partner Resume Examples & Samples

Monitor and report on the performance of a product portfolio, with a particular focus in assessing the financial impact of pricing and business volume decisions
Market Analysis to ensure products are attractive to customers yet profitable
Develop comprehensive financial models
Monthly reporting of income and costs, regular forecasting and input into the annual budget

Finance Business Partner Resume Examples & Samples

Driving profitability across multiple product ranges and geographies
Building close working relationships with internal customers to ensure a clear understanding of their needs for financial support
Driving the 12-month rolling budget process, including quota target setting and product budgets
Successfully operating as the primary contact person for cost analysis and creation of the cost budget
Preparation of ad-hoc analysis and reporting to provide accurate and timely information in order to support commercially-sound business decisions
Analyse price proposals on commercial viability
Regular review of margins including the use of price-mix volume variance analysis
Qualified accountant (ACA/CIMA/ACCA)
Significant Commercial Business Partnering experience, preferably gained in an FMCG or commercial environment within a in a large blue chip company
Excellent communication, interpersonal, influencing and relationship building skills
The capability to progress to a senior leadership position within the function

Finance Business Partner International Operations Resume Examples & Samples

Support the development of the business units or department’s annual operating budgets and the development of strategic and operating plans. Build and maintain complex financial and analytical models using advanced Excel skills and SAP Queries and automating them
Perform due diligence for new initiatives. Perform sensitivity and incremental cost-benefit decision analyses. Provide analytical support for business initiatives. Identify, analyze, and communicate trends and issues affecting the business
Provides analysis and feedback on financial performance and key performance measure. Provides root cause variance explanations and highlights opportunities and risks
Provides financial information and guidance to all levels of management. Perform in-depth variance analysis between actual operating, budgets and identify and investigate any resulting variance

Finance Business Partner Resume Examples & Samples

Analysis of financial performance and production of management reports
Engage and manage relationships with stakeholders
Develop forecasting models
Detailed business channel reporting and analysis
Business case analysis

Finance Business Partner Resume Examples & Samples

Providing day to day support to the Customer Service operational teams, working with the Head of CS and his team to ensure that KPIs and costs are understood and monthly results are shared back with the Exec
Lead on Customer Service budget & forecast cycles, working with business to ensure that these are agreed and passed to the Financial Planning team according to the agreed timetables
Evaluate the investment priorities of the Customer Service Team, performing relevant investment appraisal and undertaking financial due diligence in measuring financial benefits
Perform investment appraisal for other business areas as required, working with business owners to capture financial benefits, build a business case and support through the Tesco Mobile Change Process
Collate budget for recharged sales channel costs, and work with the Shareholders to communicate and agree these in line with agreed planning timelines
Manage all sales channel operational costs, ensuring these are identified, approved and recharged to the Shareholders in a timely & accurate manner
Agree proportions of regular and ad hoc opex spend to recharge to Shareholders both periodically and when changes to base & scope occur and support the financial accounting team by providing details of agreed cost allocations
Act as finance lead for coordination of all Shareholder cost recharge queries and reporting
Supporting on other ad-hoc and regular tasks as required
Qualified accountant with experience of commercially focussed financial analysis
The ability to articulate the financial risks and impact of a proposal
Experience of Business Partnering operational teams
Strong attention to detail and ability to work accurately
Ability to establish a strong working relationship across different teams
Strong Influencing and communication skills

Finance Business Partner Resume Examples & Samples

Provide financial and strategic advice to the Leadership Teams in order to actively contribute to delivery of overall financial and functional performance
Actively contribute to delivery of overall financial and business performance through effective reporting and analysis
Establish strong business partnerships with functional senior management, budget owners and project managers by understanding the business area, objectives, needs and issues
Educate customer groups on financial aspects of business decisions and resource allocations
Good interpersonal skills demonstrated by creation of a network of key partners within Finance and the business
Identify and support simplification projects and implementation of best practices
Prepare detailed financial analysis and ad hoc reports to the Board including full KPI & sensitivity analysis and actuals v budget reporting
A broad range of ad hoc commercial projects

Finance Business Partner ACG Finance Resume Examples & Samples

Partner with and advise business leaders within ACG on financial decisions
Develop reporting for various levels of ACG management and Finance stakeholders
Work cross-functionally with Legal, HR, Accounting, Tax, etc. to support ACG
Lead execution of special projects including M&A on behalf of ACG Finance team
Has 5-7+ years of finance experience,
Possesses strong business judgment and is able to frame issues in the context of the big picture,
Thrives in a fast-paced, start-up environment but, at the same time, is able to maneuver the processes of a large public company,
Is a self-starter that can manage projects without a lot of supervision,
Deals well with uncertainty, complexity and change,
Is a creative thinker that can find solutions and bring structure and process to the ambiguous,
Is an excellent communicator and can build strong relationships with senior business leaders,
Has the ability to influence senior business leaders, peers and cross-functional teams and,
Has experience in forecasting, analyzing and managing budgets

Finance Business Partner Resume Examples & Samples

CIMA/ACCA/ACA Qualification
Experience in financial modelling as well as significant research and analytical capabilities
Proven commercial track record and ability to see the wider financial impact of business decision making
Ability to communicate effectively with and influence both finance and non-finance personnel at all levels

IT Finance Business Partner Resume Examples & Samples

Financial Planning including Budgeting (Annual) and Rolling Forecast (Monthly)
Month end reporting - Financial Controlling, monitoring IT Transactions (IT Services & Assets) to ensure alignment with IT Accounting Key Data Structure (KDS), Accruals and maintain efficient financial data
Build effective relationship with Head of End User Services and Head of Production Services and in all aspects behave as a value adding trusted finance business partner
Work closely with End User Services Management Team to drive Financial Stability, accuracy of Data, Planning and Financial Analysis of new cost savings intiatives, financial impact from Central & Regional projects
By understanding cost drivers and Business requirements of IT Services, contribute with developing new Cost saving opportunities and support in its implantation which is critical to deliver the IT Cost Leadership strategy
Collect, understand and document relevant Business reasons to explain variances to budget, Accruals, Intercompany Charges within Maersk Group
Present financial figures to top management at month-end and highlight risks and opportunities
Ability to handle the pressures arising from meeting deadlines and targets
Ability to Business partner across functions
Well versed with PtP (Purchase to Pay) and AtR (Accounting to Reporting) processes
Experienced in using SAP and Business Warehouse Reporting
Experience with IT Industry is a distinct advantage
Excellent knowledge of SAP and Microsoft applications especially Excel & PowerPoint
Ability to demonstrate use of our values in the daily work
Strong communication skills and an ability to influence decision makers and senior stakeholders
Adaptable/Flexible approach with strong analytic mind-set
Must be execution oriented in behavior, with strong problem solving skills and structured approach

Finance Business Partner Resume Examples & Samples

Communicating and translating complex financial / non-financial ideas to people outside the finance function
Interpreting data, both financial and non-financial and understanding the impact of these on the business
Advising and supporting on pricing decisions, provide support on tenders and contractual agreement
Advising and challenging, where appropriate, key stakeholders in order to add value in terms of the analysis and commentary produced
Understand the key business drivers and trends that will maximise profitability and cash generation
Qualified Accountant (ACCA/CIMA or ACA) with post qualification experience
Strong and confident communication skills, both orally and in writing, with the ability to interact with senior members of the business
Experience of budgeting and forecasting discussions with senior business partners
Strong finance skills, including experience of providing monthly management accounts

Interim Finance Business Partner, IT Resume Examples & Samples

Develop strong and trusted partnerships with key budget holders within IT and with a commercial mind-set, provide analysis, challenge and insight on commercial finance matters and strategies – pro-actively addressing areas that may not have been previously considered including detailed supplier analysis
Provide effective monthly management reports for key budget holders and Finance leadership team
Support and influence key business decisions through the pro-active creation of business cases and ‘what-if’ scenario planning, ensuring there is a consistent approach applied within IT
Ensure sufficient financial rigour is applied on all key investment decisions and post investment reviews are carried out, with learnings communicated and embedded in future assessments
Play a key role in evaluating business performance and offering advice on the future direction to achieve business targets and KPIs. Track, report and monitor performance against these targets
Help drive efficiencies through value adding activities by leading and delivering commercial finance analysis and identifying and managing KPIs for IT
Oversee the financial planning process and ensure sufficient financial rigour has occurred in identifying efficiencies and cost savings
Oversee preparation & review of documents for the OC and PMO project prioritisation
Lead and co-ordinate delivery of the month end close and financial controlling of IT
Maintain a balanced connection between your key budget holders and the Finance Leadership Team
Partner with Regional Finance leads on the global overview of budgets
Partner closely with Commercial Procurement , Marketing and Digital Commerce Finance teams and the PMO
Manage direct / indirect reports to optimise their performance and oversee their development, both as individuals and as a team

Spanish Finance Business Partner Resume Examples & Samples

Qualified accountant (CIMA, ACA or ACCA) with post qualification experience. This role will require an awareness of methods other than UK GAAP
Fluent in business Spanish (essential)
Experience of Finance Business Partnering, ideally gained in a professional services environment within a large finance function

IT Finance Business Partner Resume Examples & Samples

Drive and support Group IT
Drive IT cost analytics
Deliver insight into business performance
Track transformation costs
Feedback analytics to key stakeholders
Challenge and influence stakeholders
Accountancy Qualification (ACA, CIMA or equivalent)
Experience business partnering with an IT function
Ability to challenge and influence stakeholders
Demonstrable ability to build and maintain relationships with key stakeholders across the business

Finance Business Partner Resume Examples & Samples

The ideal candidate should have 6+ years of financial analyses and detail modeling experience
Bachelor's degree in accounting, finance or economics; MBA is preferred
Must have excellent communication skills, both written and verbal, and strong influencing skills

Finance Business Partner Resume Examples & Samples

Developing effective relationships with senior managers and becoming the key business lead on all finance matters for the business areas of responsibility
Embedding a culture of financial and commercial challenge, ensuring that all the impacts of business decisions are evaluated and communicated
Understanding the key profit and cost drivers in the business, ensuring that risks are highlighted and mitigated in an efficient manner
Presenting complex financial concepts in a way that can be easily understood by non-financial stakeholders
Adding value financially and operationally to the business area and leading on initiatives in relation to Finance related issues
Handling all aspects of the reporting and planning including preparation of presentation and commentary
Ensuring all investment projects are fully analysed and appraised
Inputting to and advising on content and presentation of business cases prior to sign off for functional area
ACA/ACCA/CIMA qualified
Having big company background is a bonus
Previous business partnering experience
Investment appraisal and business case exposure
Experience in reporting and planning procedures
Demonstrable ability to communicate and influence at senior level
Strong analytical financial management skills

Finance Business Partner Resume Examples & Samples

Produce financial packs
Provide commercial acumen on business propositions and proposals
Build relationships with key stakeholders
Influence key stakeholders
Financial planning and forecasting
Financial reporting, month end, year end reporting etc
Align business to financial reality of issues and projects
Challenge senior managers, inlfuencing on their decisions
Previous commercial finance experience
Analytical experience
Be confident with high levels of presentation skills
Be a strong reporter
Qualified accountant (ACA/ ACCA/ CIMA) or equivalent

Finance Business Partner Resume Examples & Samples

Prepare monthly review with business managers (provide budget holder with up to date information, challenge overspend / underspend)
Support management team with costing and implementation of various change agendas and business cases
Co-ordinate unit cost analysis while linking operational, customer and financial performance, to identify areas for focus/change
Identify and recommend opportunities for cost reduction and/or revenue improvement
Track and drive cost saving initiatives
Present complex information in an accessible and meaningful way
Manage Forecasting and Reporting activities
Ensuring all month end activities are performed within deadline
Guide financial analysts in resolving month end issues
Balance sheet control

Finance Business Partner Resume Examples & Samples

Experience of working in the international TV production and/or format business, ideally in a multinational, multicurrency environment
Qualified Accountant (ACA/ACCA/CIMA) or equivalent international, graduate or business-related qualification, with post-qualified experience
Proven ability to work as a business partner to senior management, with a variety of functional responsibilities
Strong analytical skills, including the ability quickly to grasp the "big picture" and exhibit judgment in drawing conclusions and solving problems
Experience of working in a corporate environment undergoing significant change or growth of the underlying business
Exposure to international accounting and ideally a thorough knowledge and experience of US GAAP applicable to revenue recognition
Good team player with an ability to operate in a collaborative manner across business units and functions
Strong but diplomatic character, preferably having experience in working in a multicultural environment (Fluency in Spanish is desirable)

Finance Business Partner Wealth Management Latin Resume Examples & Samples

Manage senior client relationships as a proactive partner and independent strategic advisor to deliver end-to-end financial insights to the business
Primary interface between the business and Finance functions
Develop and maintain internal stakeholders relationships through collaboration and challenge to deliver a service that fulfils the business's strategic objectives
Provide an integrated view of financial analysis combined with non-financial information to provide the business with performance transparency
Possess strong commercial acumen, as well as knowledge and understanding of the client business and environment to contrast an internal picture with the external view
Communicate with, and explain financial concepts to non-finance people, influence key decision-makers and support the business in strategic decision making

Finance Business Partner Resume Examples & Samples

Support the development of business plan
Support the month end close process with our other finance partners
Perform monthly inventory accounting. Explain and track the following variances; volume and material usage
Allocate budgeted overheads to products to determine total product costs as appropriate
Support the raw material budget process in close conjunction with technical services and operations
Work with designated process teams in delivering meaningful information on financial performance, in particular those production variances that the process teams influence
Ensuring that all th internal controls are maintained and that local controls are compliant with corporate polices
Support strategic initiatives for product portfolio analysis
Qualified Accountant (ACA/CGMA, CPA etc)
Some related experience in a similar role would be an advantage
Strong interpersonal skills and ability to communicate with diverse groups and individuals

Finance Business Partner Resume Examples & Samples

Acting as a business partner (finance) and to act as a finance representative in business management meetings
Provide regular analysis on the balance sheet and provide transparency around financial gaps and drives around cost efficiency
Regular MIS reporting, and roll out MIS projects
Playing a key role partnering with business stakeholders and management teams such as the COO and driving analytics
Implementation of key initiatives

Group Finance Business Partner Resume Examples & Samples

Build strong relationships with the business and act as a key point of contact for all queries
Support Senior Stakeholders with all Finance related operational and strategic topics
Improve business performance through influencing positive changes to process improvements, communications, systems and structures
Understand the impacts of change, and communicating these to business lines and Finance to assist the business manage change effectively
Qualified accountant (ACA/ ACCA / CIMA) with considerable business partnering experience ideally gained in the financial services arena
Have in depth knowledge of IFRS, UK GAAP & Solvency II
Experience of influencing senior stakeholders
Insurance experience
People management and leadership experience

Finance Business Partner Resume Examples & Samples

Preparation of strategic analysis and advice to support decision making, with local and global real estate management, by weighing various near-to-long term investment options
Oversight of the financial month end process working with the deployed offshore team and branch controllers to ensure accuracy and completeness of financial data. This includes detailed review of the EMEA-wide cost pool, monthly accruals, allocation processes, month end postings and reconciliations & investigation of discrepancies to ensure compliance with applicable accounting policies / standards
Preparation of regional monthly and quarterly business unit spend reports with the involvement of the offshore team; seeking delivery process improvement opportunities
Assist in preparation of regular and ad-hoc global spend reports
Perform ad hoc analysis to support requests from the Business Units to provide insightful data analysis enabling the Business Units to make effective business decisions and facilitate forecasting, cost control and to assist with their presentations to senior management
Provision of month-end & ad-hoc analysis and reporting to support branch Finance, local Business management and global real estate
Preparation of quarterly forecasts, meeting with various teams to discuss their submissions ensuring accuracy and completeness
Assist in a variety of projects across different clients including in-depth cost reviews, enhancements of processes and creation of adhoc reporting
Part or fully qualified accountant with at least 2 years' experience in a relevant role (e.g. financial accounting, management reporting)
Strong PC skills in use of Excel & PowerPoint
Strong written and oral communication skills to deal with varied clients across multiple locations and seniority levels
Previous experience in financial scenario analysis
Knowledge of Real Estate Leasor/Leasee Accounting is an advantage

Finance Business Partner Resume Examples & Samples

Being the first line review for investment business cases/funding requests
Acting as Finance Business Partner to all Investment Funding bodies, including Budget and Plan construction and monthly financial reporting
Identification of potential portfolio financial risks and opportunities
Supporting Project Accounting and Finance Partnering to major programmes

Finance Business Partner Resume Examples & Samples

Support the FBP and senior manager to ensure income, balance sheet, capital, impairment and costs are accurate
Establish and build relationships with stakeholders to support the provision of quality and timely information and analysis to inform business decisions
Support the modelling for the forecasting for FI and support the senior manager and head of partnering to manage the interlock process
Work with Centres of Excellence to provide a full suite of Finance services to the business, and provide feedback to Centres of Excellence on performance issues, business priorities and changing strategy
Effectively work within and maintain internal networks for the purpose of optimising business results and add insight to business decisions, using established methods of analysis
Builds effective and collaborative relationships across the organisation
Full understanding/application of the provision of financial advice, support and challenge to internal stakeholders, and the articulation and consideration of external reporting dynamics
Able to identify business performance drivers e.g. margin analysis, understand investment appraisal, cost & benefits tracking, cost and transfer pricing, income reporting & budgeting & forecasting
Demonstrates knowledge the management of accruals, performance against budget & forecasts and able to improve processes related to these
Full understanding / application of accounting skills, particularly P&L categorisation and interaction be

Finance Business Partner Resume Examples & Samples

Excellent stakeholder management skills together with analytical capability combined with a critical focus on accuracy and good commercial awareness
In addition leadership potential, a proven ability to communicate and influence effectively at more senior levels and to work collaboratively across both direct and virtual teams will be key areas of focus
Confidently lead client meetings, building effective stakeholder relationships
Supporting the provision of relevant financial analysis and insight to support business decisions
Effectively work within and maintain internal networks for the purpose of optimising business results, including development of local plans, cost models and project reporting
Deliver month end processes to produce core outputs covering project activity
Production of standard monthly performance reporting to support client reporting and MI, and other internal stakeholders
Manage and minimise operational risks
Support with ensuring income received is in line with expectations and work with clients as appropriate
Work alongside the contracts & commercials team to build an understanding of the key financial contractual and commercial implications which impact financial deliverables and interaction with clients
Manage financial aspects of Client change requirements; Support agreed change projects and strategic reviews to deliver continuous improvement and Group policy requirements
Prepare MI for internal and client meetings
Manage the month end process for client charges
Build and nurture effective networks across the bank for the purpose of optimising business and financial results
Support with providing input to internal and external audit processes
Fully Qualified Accountant and a proven track record gained in a range of roles, ideally including exposure to finance business partnering and commercial experience together with financial planning and analysis discipline
Core accounting knowledge with cost and income management experience
Commercial awareness of external markets / factors
Project management skills and ability to implement change
Financial strategy, organisation and planning skills
Practical understanding of financial systems and processes
Developed presentational skills
Experience supporting month end and forecasting cycles
Ability to build effective, collaborative relationships at all levels, including a willingness to challenge and to receive challenges in a collaborative and professional manner
Exemplary professional standards, in particular to ensure that commercially sensitive information is managed effectively and not disclosed other than as required by statute or contractual terms

Finance Business Partner Resume Examples & Samples

Drive innovation and simplification and automation of processes to achieve a YOY 15% productivity gain
Develop requirements that are fit-for-purpose, accurate and display an understanding of the financial implications to the project or program and manage the requirements throughout the life of the project
Propose measures that provide input to benefit metrics
As required, assist with activities in implementing the change and embedding BAU transition
Deliver Projects as per Plan and Budget
Staff Annual Leave and Absenteeism are kept at acceptable levels
Work with the Lead Manager MI to establish and execute the financial plan and direction for the team in hubs
Be accountable for strong stakeholder relationships by providing regular detailed reporting to stakeholders on activities of the team and processes that the roles are accountable for. Including: Project Work Undertaken, Status of regular deliverables, issues and resolution progress
Responsible for Pro-active stakeholder management by work prioritization
Anticipate and Escalate production related issues in team meetings and with key stakeholders
Provide the highest possible level of customer service by ensuring all duties are processed in an accurate and timely manner to meet or exceed customer expectations
Demonstrate ability to independently resolve complex problems and show resilience in the face of adversity
To become a trusted advisor and integral part of the Global MI & Analytics Team
Review and Analyze deliverables of the team to ensure reporting standards, data accuracy and validation mechanisms are followed
Work in collaboration with on-shore teams to meet targets and Service Level Agreements of self and team
Maintains adherence to ANZ methodology and Core Compliance
Collaborate and network with other business units and data/information suppliers on system related information, including the Technology units
Lead new MI Initiatives, Process Re-engineering, Optimization and Automation of existing processes and support business with ad-hoc requests/queries, new development/design
Raise issues for consideration by line management where the issues impact policy, sensitivity of information or other material considerations
Manage multiple BAU and project work streams
Demonstrate strong leadership skills to manage a Team of MIS Specialists. Supervise the team in achieving team goal
Act as a Backup for the Senior Manager and responsibilities there in
Identify Team Training needs and prepare training plans to ensure team receives adequate development, coaching, cross-training and mentoring
Build knowledge capability across the team through continuous learning and intra team and inter team knowledge sharing sessions
Ensure succession and backup planning for each team member including self
Involve the team in decision-making and motivate the team to perform well under pressure and meet tight deadlines
Foster a high performing culture in the team and encourage team inputs in generation of innovative ideas, approach and diverse viewpoints
Ensure confidential data and information is stored appropriately
Ensure services comply with legislative and regulatory requirements, policies, processes and standards
Ensure operational risks are assessed and appropriate controls are operating
Ensure appropriate controls and governance processes are in place to ensure reporting processes are repeatable, consistent and error-free
Ensure Team's Compliance Levels are at required standard at all times
Demonstrated Team Leadership Experience and strong people management skills
Time Management, Multi Tasking and Ability to Prioritize work for the team
Well-developed interpersonal skills with the ability to communicate effectively with key stakeholders, all levels of employees and management
High level of proficiency in Microsoft Office Tools, Excel, project management techniques
6+ Years of Global Markets Finance / Business Partner experience in banking domain preferably with product controlexperience
Proven analytical, influencing and problem solving skills combined with the ability to identify risks and impacts as well as possible solutions and corrective actions
Initiative, Proactive Can-do attitude to undertake responsibilities with Time Management and Multi-tasking Skills

Finance Business Partner Resume Examples & Samples

Ability to develop business strategies
Ability to devise and follow through on profit improvement programmes
Provision of leadership with regard to achievement of financial targets and internal control
Ability to practically apply accounting regulations

Finance Business Partner Resume Examples & Samples

ACA/ACCA/CIMA Qualified
Experience of business partnering in a previous role
Fantastic communication skills
Analytical and challenging mind-set
Good understanding of budgets/budget management
Team player who is pro-active

Finance Business Partner Infrastructure & Group Tech Services Resume Examples & Samples

Maintain autonomy while providing a realistic view of current results along with insights into the future
Drive the construction of statistical and financial models to identify savings opportunities for potential, including business and financial analytics, initial baseline (costs, performance) and benefit case (Opportunity Assessments)
Assess large business cases and commercial deals in a manner that enables informed decision making and options
Establishing strong working relationships with members on the Infrastructure Services Management, GT COO and larger CC CFO team
Help navigate unexpected challenges and opportunities by providing alternatives utilizing domain knowledge gained through research and analysis
Partner with the organizations implementing unit pricing and "As a Service" models to ensure a successful result
Utilize "Standard Reporting" provide insights related to variances
Challenge the "Status Quo" while continuously searching for ways to enhance efficiency through process improvement and interaction with our clients
LI-LF1

Finance Business Partner, DMG Resume Examples & Samples

Partner with and advise business leaders within DMG on financial decisions
Develop reporting for various levels of DMG management and Finance stakeholders
Own the annual financial planning and spend forecasting cycles end-to-end
Work with peers and supervise FP&A spend management team to track and roll-up complex spend profile including COGS for hardware, headcount tracking, etc
Participate in the development and administration of the sales compensation plan
Develop improved processes on forecast tracking, analysis, trends, etc
Work cross-functionally with Legal, Accounting, Tax, etc. to support DMG
Has the ability to influence senior business leaders, peers and cross-functional teams,
Has a strong process orientation,
Can and likes to roll up your sleeves to get the job done,
Has a strong execution bent and,
Has experience forecasting and budgeting both revenue and expenses

Finance Business Partner Resume Examples & Samples

Partial or fully qualified accountant
Experience working as a Finance Business Partner
Experience of month end and budgeting and forecasting processes
Experience of investment reporting / project accounting
Knowledge of SAP desirable but not essential
Presenting regular MI on the allocation of all Finance investment funding and benefits tracking
Providing input and co-ordination to the Finance investment portfolio construction and prioritisation through Budget and Planning rounds, working closely with Finance Change PMO's
Being the first line review for investment business cases / funding requests, both challenging business cases and providing guidance to originators of the business cases. Managing funding request submissions to all Investment Funding bodies and tracking through funding approval processes
Acting as Finance Partner to all Investment Funding bodies, including Budget and Plan construction and monthly financial reporting

Finance Business Partner Resume Examples & Samples

Responsible for the delivery of management accounting information to external partner, including month end close and reporting
Understanding of sales by product with appropriate information and commentary with which to make decisions
Production of cash flow reports with sufficient commentary to drive appropriate decision making
Rigorous monitoring and review of financial controls (e.g. balance sheet reconciliations) and processes undertaken by financial operations team
Capturing budgeting and forecasting detail for budget managers that allows for clear and understood accounting and reporting of financial performance and proactive review and challenge of submissions
Supporting change across all aspects of financial policy, process and procedure during a time of growth in the organisation
Demonstrable experience of management reporting, budgets and forecasts
Strong stakeholder management experience and dealing with external partners
Strong systems (ERP) knowledge including process development to support business requirements
Good technical know-how (UK GAAP, taxation)

Finance Business Partner Resume Examples & Samples

Responsible for the day to day management and development of the finance team
Balance sheet management and reconciliations and prepared in line with group policies
Qualified Accountant (ACA / ACCA / CIMA)
Good knowledge of UK GAAP and IFRS standards
Clear and confident communication both written and verbal
Thrives in a fast paced environment, working to meet deadlines
Able to analyse data, draw relevant conclusions and communicate them clearly to senior management & colleagues
Drive continuous improvements and ability to implement change

Finance Business Partner Resume Examples & Samples

Work in close partnership with the individual budget holders and the group consolidation team to provide accurate, timely and comprehensive annual budgets as well as monthly re-forecasts
End to end service for finance (PO approvals, accruals to speaking to non-finance)/capex and
Qualified accountant - ACCA/CIMA/ACA
Great team fit - ESSENTIAL - Great all-rounder personality
Generally being able to holistically review operations by coordinating and communicating

Finance Business Partner Resume Examples & Samples

Build understanding and work collaboratively with the UK and South East Asia teams to develop knowledge of the operational activity of the Operations and RDD areas
Manage the monthly callover process and challenge/question reports and analysis
Review and oversee the global product pricing process, intercompany & value chain transactions
Assist with transition to the new consolidation system occurring in July 2016
Manage the monthly loading process,
Run project to improve calculations and processes around guarantee,
Liaise with markets, the Reliability team and auditors to ensure accuracy
In particular manage and develop central functions capex reporting
Provide SME support on all projects relating to Central Functions
The rest of the team are working on process improvement and as such this role will need to provide support for this programme and look at process improvement developments in the role as well
Up to 2 year qualified (preferably ACA)
Good technical accountant, problem solver, interested in understanding stock costing, systems reconciliations, value chain BUT equally
Understand business from manufacturing up to markets (guarantee)
Flexibility to travel oversees minimum 2 x a year; around 2 weeks at a time
Able to liaise with other stakeholders of the business with ease

Finance Business Partner Resume Examples & Samples

Responsible for the day to day management and development of the Accounts team (5 people)
Assisting with Bids & tenders
Responsible for overseeing the production of the management accounts within deadlines
Bridging the gap between finance and operations
Co-ordination and collation of quarterly and annual budgeting and forecasting requirements for the business

Finance Business Partner Resume Examples & Samples

5+ Years of FP&A experience (Preferably banking exposure)
Proven analytical, influencing and problem solving skills combined with the ability to identify risks and impacts as well as possible solutions and corrective
High level of proficiency in Microsoft Office Tools, Excel, project management techniques Initiative, Proactive Can-do attitude
Well-developed interpersonal skills

Finance Business Partner Resume Examples & Samples

5+ Years of VBA/ SQL/ Qlik experience , Preferred SAS exposure
High level of proficiency in BI tools, Microsoft Office Tools, Excel, project management techniques
Strong team player Time Management, Multi-Tasking and ability to Prioritize work

Finance Business Partner Resume Examples & Samples

Developing and producing MI. Which includes adapting MI to reflect continual change in the business
Ad/hoc analytical work including financial modelling and forecasting, data analytics as well as creating presentations
Stakeholder management including on shore finance teams as well as the TB business Manager
Experience with Planning & Analysis, Business Partnering role, who has worked on Adhoc reporting & provide business commentary
Bachelor’s Degree in business or other related discipline (CA, CPA also accepted) - MBA advantageous

Finance Business Partner Resume Examples & Samples

10+ Years of relevant experience.Experience in managing the team. Strong management and a high level of ability to motivate staff to achieve personal and business objectives
Must be Comfortable with working with ambiguity
Technical exposure with strong excel & presentation skills (having exposure to SQL, VBA, BI Tools will be an advantage)

Finance Business Partner Resume Examples & Samples

Ad/hoc analytical work including financial modeling and forecasting, data analytics as well as creating presentations
Stakeholder management including on shore finance teams as well as the TB business
Involves preparation of monthly, quarterly, half yearly and annual reporting requirements within a specified time frame, to a very high quality. Accountable for the integrity of the numbers by delivering accurate, reliable and timely financial information, ensuring that the processes are streamlined & above all embedding a strong governance culture. The role requires incumbent to display technical proficiency and strong functional expertise to create end to end processes to adapt to adhoc requirements. The role requires good understanding of Global Transaction Banking to provide strong business commentary & lead performance improvement initiatives by establishing strong communication with the stakeholders
Excellent financial and business modelling skills
Experience in Business Partnering & working with senior stakeholders
Strong Excel Skills – Advanced excel skills (9-10) out of 10
Demonstrated excellent planning, co-ordinating and prioritization skills

Finance Business Partner Resume Examples & Samples

Masters qualification in Maths, MBA, Engineering, Finance or Statistics (mandatory)
Sound experience modeling tools for reporting/budgeting (e.g.Analyst for loan product income or Treasury)
Experience with statutory and regulatory accounting, management accounting or FP&A
Understanding of financial results and business/market trends

Finance Business Partner Resume Examples & Samples

It requires specific portfolio analysis, sales analytics, cost analytics, capital analytics & impact assessment to upcoming regulatory & industry wise changes. This role would require the candidate to have strong product knowledge across Fixed income & commodities market product. Experience surrounding product control, business finance, valuation control and market risk management would be preferable. The role requires incumbent to display technical proficiency and strong functional expertise to create end to end analytical review to adapt to adhoc requirements. It requires strong communication, influential skill & experience to deal with senior business stakeholders will be preferred
Master Degree in business or other related discipline (CFA, CA also accepted)
5+ yrs Experience in Business Partnering & working with senior stakeholders,

Finance Business Partner Resume Examples & Samples

It requires specific portfolio analysis, sales analytics, cost analytics, capital analytics & impact assessment to upcoming regulatory & industry wise changes. This role would require the candidate to have strong product knowledge across Fixed income & commodities market product
Experience surrounding product control, business finance, valuation control and market risk management would be preferable. The role requires incumbent to display technical proficiency and strong functional expertise to create end to end analytical review to adapt to adhoc requirements. It requires strong communication, influential skill & experience to deal with senior business stakeholders will be preferred
7+ yrs Experience in Business Partnering & working with senior stakeholders
Stakeholder management, communication and influencing skills expected high quality output, ability to drive improvements & bespoke analysis
Experience in strategic problem solving

Finance Business Partner Resume Examples & Samples

Change leadership mentality
Strong analytical, problem solving and numerical skills (you know how to figure stuff out)
Proactive, self-motivated and able to deliver high quality results in an efficient manner and under time pressure
Challenge certain senior management decisions, if necessary, and adhere to accounting principles and standards
Demonstrate the ability to communicate with and explain financial concepts to non-finance people, influence key decision-makers and to think long term
Experience in managing people effectively and working within a global environment

Finance Business Partner Resume Examples & Samples

Partner closely with stakeholders in the key Group Functions including M&A, Legal, Treasury & Group Finance
Work in a cross-functional setting influencing and building key relationships
Liaise with Financial Controllers in the relevant jurisdictions and assisting with financing subsidiaries as appropriate
Assist with Group Management reporting as appropriate
Assist with year-end audit
Carry out ad hoc duties as appropriate
ACA/ACCA/CIMA Qualified Accountant. Practice trained desirable
Experience in a MNC setting highly advantageous
Highly analytical with high numerical accuracy
Excellent communication skills with an ability to influence
Proven ability to think strategically with strong decision making abilities
Commercial, strategic and adaptable
Tax experience desirable but not essential
International travel/global mobility required

Finance Business Partner Resume Examples & Samples

Responsible for objective Pan-E Business Division financial input
Provide informed financial understanding and cost/profitability detail on Pan-Regional
Ownership of the Actual results and Budget and planning process for HME Central,

Finance Business Partner Resume Examples & Samples

Be the principle point of contact for all finance related queries in your remit
Assist with bids and tendering
Co-ordinate, support and validate the preparation of forecasts and budgets
Prepare monthly variance analysis and commentary of financial performance
Manage and influence budget holders & stakeholders
Prepare timely and accurate management accounts for all designated service areas
Identify, and where appropriate, manage operational financial risks and opportunities
Minimum of 2-3 years providing Business Partnering service
Ability to lead and prepare management accounts, forecasts and budgets
Strong systems skills, including Excel to Macro level
Able to provide quality MI & analysis
Experience of financially appraising tenders (ie understading margins) will be well regarded
Highly personable - able to build relationships with budget holder and retain independence

Finance Business Partner Resume Examples & Samples

Support senior management with budgets & forecasts
Explain financials across the business
Support and business partner with the Group Finance Managers
Assist in the development of budget plans
An accountancy background - Ideally Qualified (ACCA or ACA)
Previous experience in a similar role within the public sector
Proven and demonstrable business partnering skills
Strong communication and data organisation/interpretation skills

Finance Business Partner Resume Examples & Samples

Partner with and advise business leaders within PDG on financial decisions and execution
Own end-to-end financial planning and spend forecasting cycles
Lead execution of special projects on behalf of PDG Finance team
You hold a BA/BS degree in finance, accounting or economics. An MBA is preferred, but not required
You have 7+ years of finance experience with time spent in investment banking, corporate finance or public accounting
You are a poised communicator
You thrive in a team environment and practice confidence without attitude or ego; developing relationships comes naturally
You have a strong command of “the details,” but don’t get lost in them
You are a seasoned pro at financial modeling and analysis
Note: position requires approx. 25% travel (to Lake Oswego, Oregon) as one primary business partner is based there

Finance Business Partner Resume Examples & Samples

Project Financial Performance
Preparation and delivery of key management cost reports and recommendations, facilitating risk-based reporting and escalation
Comprehensive understanding of programme strategy and cost drivers
Key contributor to maintaining oversight of budgeting, forecasting and actuals reporting

Finance Business Partner Resume Examples & Samples

Management and delivery of budgeting and forecasting
Provide commercial support to the Senior Management team relating to financial targets and cost efficiency drivers
Sign off for business case models for new initiatives after analysis and approval
Continuous business performance assessment and benchmarking against KPIs
Development and maintenance of relationships with the shared service and group finance functions as well as external stakeholders
Generate and apply data analytics to key cost and revenue drivers
Minimum of 5 years relevant experience within a large or global corporate
Experience to a business with complex reporting matrices
Previous experience within cost accounting within a commercial environment
Proven and developed stakeholder management skills
Proven record in financial analysis and business case development
Highly driven and self-motivated with strong level of autonomy
CA/CPA qualified - preferably from Big4 or 2nd tier chartered firm
Impeccable communication and presentation skills
Experience with Oracle and Hyperion will be highly regarded

Finance Business Partner Resume Examples & Samples

Working with business owners of Marketing and Operational Teams
Produce the marketing budget for all brand and media spend
Produce ad-hoc analysis on marketing & operational related initiatives
Ability to analyse impact of business decisions
An accountancy background - Qualified Accountants (CIMA or ACA)
Previous experience in a similar role within the Telco sector
Proven and demonstrable business partnering skills in a Sales, Marketing or Operational function
Strong communication and interpretation skills

Finance Business Partner Resume Examples & Samples

Working closely with and challenging Programme Lead to ensure accurate reporting of costs and maintaining financial control of the Programme
Provide financial information, interpretation and guidance, which enables the programmes to understand the financial implications linked to their decisions
Providing insightful financial commentary and analysis to ensure that Project Team and Finance Team understand the financial position
Manage the financial risks and opportunities schedule and ensure the programme has rigorous financial control and governance
Ensure workstream leads and PM's understand the programmes funding structure and where each cost is being funded from
Develop a robust understanding of the programme to ensure that the workstreams are updated on any key changes within the programme to support delivery
Support the Lead Finance Business Partner lead to manage the over all costs of the programme
Work with Financial Control to ensure governance and control policies are adhered to and ensure such policies are adhered to within the Project area
Update rolling forecasts monthly
Review of transaction reports from accounting systems to ensure that costs have been coded to the correct general ledger accounts
Assist with quarterly forecasting process
Support Business Case submission for Cost draw down
Provide financial support to non-finance professionals
Build and support cost models
Ad hoc queries; drive through to resolution
Qualified Accountant, or QBE
Have had experience in large programmes and be able to deal with ambiguity
Be able to understand the financial detail and simplify this to explain to the non-financial colleagues and Senior Management
Ability to meet demanding deadlines
Experience in fast paced working environment
Organisational Awareness

Finance Business Partner Resume Examples & Samples

ACCA, ACA, CIMA is required
Bachelor's degree in Accounting, Finance, or related field required
At least five years of commercial experience in finance, accounting, or auditing (previous corporate finance or public accounting experience a plus)
Prior experience with Hyperion and/or SAP a plus
Experience as a business partner is a plus

Finance Business Partner Resume Examples & Samples

Partner with the business leaders and staff to drive operating performance and act as champion for profit, cash & risk mitigation driving initiatives
In depth understanding of a complex long term $1Bn+ contract working with the engineering, supply chain and commercial teams to improve profitability and cash flow
Support the commercial & operating teams to help define business strategy & drive growth opportunities
Support the medium - long range financial forecasting cycles : developing estimates, operating plans, forecasts, reviews, reports, Growth Playbook (long term plan) and SII (2 year plan)
Liaison with Finance COEs to communicate impacts of financial aspects of complex business programmes & issues & make recommendations thereon
Use influencing & leadership skills across the matrix to challenge key assumptions & to optimise programme financials (TG0 – 9)
Support the development of the Hamble site Operating Plans, Growth Playbooks, SII, QMI and other forecasts
Support the site process to identify and implement cost out initiatives
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
Actively participate in the transformation to the new COE structure and continue to partner across all COE’s
Respond to internal ad hoc requests in a knowledgeable and flexible manner whilst maintaining a focus on standardisation and automation
Fully qualified professional accountant (CIMA/ACCA/ACA/QBE) with post qualification gained in a large company
Demonstrated ability to develop strong cross functional relationships & networks in order to complete your work and make an impact
Intermediate/advanced Microsoft Excel skills
Strong interpersonal, leadership & organisational skills
Ability to question & challenge data
Able to fluently speak & write in English language
Commercial business experience with ability to think strategically
Positive 'can-do' approach

Finance Business Partner Resume Examples & Samples

Planning and delivery of financial analyses of the Northern European business
Working with the commercial team to finalise margin and sales
Assist during month end, accruals and variance analysis
Review current business models and analyse new opportunities to drive the business
Presenting sales and profitability analysis in monthly commercial meetings
Collaborate with the category managers and wider finance team in relation to cost base
CIMA qualified is desirable but not essential
Candidate must have proven experience in the above areas
Fashion retail experience highly desirable with international exposure

100

Finance Business Partner Resume Examples & Samples

This role will deliver the insight and analytics on the Transformation portfolio which contains multiple work streams that are pan group and will manage and communicate the programme status through MI
A key part of the role will be engaging with the many stakeholders across the Group to help drive the strategic objectives of the Programmes through managing the risk and opportunities
This role requires knowledge of cost approval process (cost management committee) along with providing advice and challenge into the relevant delivery / governance meetings
Manage the Overall Simplification financial position, telling the story, including ownership of the Divisional/Portfolio Monthly MI
Lead divisional/portfolio view of monthly Risks And Opportunities
Communicating financial performance to key stakeholders across the finance and change communities
Drive the content and overall financial shape of Divisional/Portfolio Quarterly Forecasts
Providing ad hoc financial analysis, scenario analysis and MI to support and influence strategic and operational business decision making
Build and maintain a cross functional internal network across Change teams and Finance teams
Act as a senior source of professional expertise in the wider Investment Finance team
Finance professional with a proven track record gained in a range of roles
Understanding of market and industry environment (commercial awareness)
Ability to simplify complex financial data, deliver focussed MI & messages and develop strategy
Ability to influence and challenge stakeholders
Ability to build effective relationships across Divisions, Finance and Change community
Ability to lead and implement change
Excellent planning and organisation skills

101

IT Finance Business Partner Resume Examples & Samples

Bachelor's degree in accounting or finance required, MBA a plus
Five years finance/accounting experience, including financial analysis and planning, preferably in IT
Strong Microsoft Excel skills, a technical understanding of IT, and knowledge in sourcing and procurement
Strong understanding of IT Chargeback and allocation methodologies
Strong organizational, prioritization, and process management skills
Expertise in accounting and business finance activities such as budgeting, forecasting, financial modeling, variance analysis, planning, and compliance
Experience with PeopleSoft, Clarity Budgeting, Apptio a plus
Ability to travel 10-20% regionally

102

Finance Business Partner Resume Examples & Samples

Perform monthly close activities for the site finance function, including volume, materials usage & blend variance, plus oversight of PPV & Spend
Support inventory reporting onsite, including some coordination of monthly and quarterly submissions
Support site DI process for inventory and review with site leadership
Update as required the bills of materials on SAP for any new products or any changes to existing ones
Communicate the key production variances at the Operations meeting and also to the process teams as appropriate
Coordinate the development of the annual business plan with the site team
Support the month end close process with GFS and COE teams
Support site leadership team in the financial performance of the site
Support of the site competitiveness program with the site Opex lead
A Qualified Accountant designation would be a preference. (ACA / CIMA / ACCA / CPA)
Relevant accounting experience and knowledge of internal accounting, financial and operating controls in a manufacturing capacity would be an advantage
SAP related system experience would be a distinct advantage

103

Finance Business Partner Resume Examples & Samples

Responsibility for budgeting, forecasting and variance analysis
Customer analysis and sales forecasting alongside the sales director
Gross Margin reporting
Identify and assist with growth strategies
Adaptable and open to change
Open to travel across company sites within the UK
Identify and implement continuous process improvements in all areas
SME experience, ideally from a manufacturing background
Experience of FP&A
Advanced Excel skills (ideally to macro level) with strong system exposure
Confident individual with excellent communication skills
Open to occasional travel to various business sites within the UK

104

Finance Business Partner Resume Examples & Samples

Business Partnering to drive optimal business decisions, liaising with departmental FBPs to support or drive business value
Business Partnering to manage and assist in the delivery of new systems and processes to add value to the Business and drive efficiencies
Use commercial acumen to challenge line finance reporting
Deliver Planning, Budgeting and Forecasting outcomes of the Group
Deliver the Group's Financial Plan and Forecasts, including the reporting of cost saving initiatives and strategy
Responsible for reporting Business Performance to Board, Leadership Team and Reporting Team
Working with offshore finance teams to deliver monthly reporting
Use insights to advise on decisions to reduce cost, and increase profit and revenue, balancing financial performance with the customer value proposition
Use knowledge of, and insight into, available data, business issues and drivers to advise others on how to generate required reports, analysis and insights
Provide input and challenge into decision making from both a business and financial perspective
Supports operational business decisions and advises on action to maximise business value, taking into account wider impacts of decisions
Challenge and support line FBPs to improve performance and reporting

105

Finance Business Partner Resume Examples & Samples

Excellent analytical skills that can be applied to a broad range of business / pharma industry issues
Natural team player, vital to work effectively as a “cluster” team to achieve overall deadlines
Customer service focus – desire to meet/exceed expectations in data accuracy, insight and added value to discussions
Excellent organizational skills, ability to manage multiple demands and appropriately prioritize
Strong communication and interpersonal skills necessary for daily interaction with senior management, both within the country and across global functions

106

Finance Business Partner Resume Examples & Samples

Business planning process including full budgeting and forecasting cycle
Commercially minded with proven skills and experience in Planning and Analytics
Professional accountancy qualification or equivalent relevant experience (ACA/CIMA/CFA)
Strong modelling skills, and experience with tools such as a MS Excel, FCR, CAP, etc
Strong MS PowerPoint skills – ability to communicate the story and provide executive reporting /communication (summarise large complex amounts of data into concise value add insights)
High attention to detai

107

Finance Business Partner Resume Examples & Samples

Provide key financial support to aid in business decision-making and strategic planning, including the preparation of forecasts, financial models, and investment analyses. Examples may include managing project accounting forecasts for the EAPE and InfoSec organizations, aiding in go/no go project decisions, assisting with resourcing/colocation strategies, cost-benefit calculations, etc
Lead development of the spend forecast (monthly), intermediate term spend budgeting (annually), and long-term financial planning (3+ year)
Analyze actual spending against budget/forecast and period-over-period
Partner with financial analysts in FP&A to forecast and track the headcount (both FTEs and contractors), project spend, capitalization, depreciation and other variable spend
Manage all closing activities for the EIS EAPE and InfoSec groups, including month-end accruals and forecast to actual analyses
Drive continues process improvements to achieve better results
Follow standards and ensure compliance with policies as defined by Corporate
Lead or participate in cross-functional, intra-divisional, and/or global finance projects

108

Finance Business Partner Resume Examples & Samples

Operate as a Business Partner to all operational areas across the programme
Act as primary financial focal point for the programme providing the management team within that area with full financial support and information to enable timely and accurate decision making
Partner with US based finance and operational colleagues to integrate and understand both UK and US financial performance
Utilize Earned Value Management techniques and tools to interpret, analyse and understand monthly performance information, the drivers behind any cost variances and support the preparation of mitigation and action plans to resolve any issues
Prepare and submit timely and accurate financial reporting to the customer
Manage the monthly and quarterly financial forecasting process across the programme
Evaluate the potential impact of Risks and Opportunities and support operational teams to identify and implement mitigation plans
Report programme performance including progress to plan, performance taken, and remaining effort
Work with schedulers and business planning analysts to ensure cost integrity to the performance measurement baseline
Support the development of performance reporting metrics and management information for use by programme leadership team
Experience working within a operations facing finance team, acting as a Business Partner to key operational managers
Prior experience of EVM (preferably using COBRA and Open Plan)
Ability to train employees
Skilled team member/contributor
Business (Financial) Acumen
Strong Written and Oral Communication skills
Driving for Business Results
IT proficient (particularly Excel, Powerpoint)

109

Finance Business Partner Resume Examples & Samples

Set-up, coordinate and managing (new) product lines with weekly and monthly Key Performance Indicators. Build and setup new processes to ensure teams are held accountable for their own results
Work with the business teams to drive value by identifying problems and work together to solve problems which arise in the business
Build and continuously improve the short- and midterm planning processes
Run ad hoc analyses, review business cases around promotions, analyze performance versus goals and actively participate in projects to ensure we are taking the right decisions in our business
Own, develop and improve finance processes, including month end closing and compliance processes
Improve our financial tools to improve decision making
Support on discussions with our business leaders about the strategy in your product lines, working hands on doing analyses and building business cases yourself
Support on wider Softlines projects on an ad-hoc basis
Degree in Business Administration, Finance or Accounting or a related field, or equivalent experience
Experience in financial analysis, controlling or consulting, ideally in retail wholesale or FMCG industry
Experience with coordinating finance operational activities (e.g coordination of setting up a new GL, working with other finance teams to set-up new org.’s etc)
Strong attention to detail and have the ability to successfully manage multiple competing priorities simultaneously, though never losing sight of the big picture
IT literate with strong MS Office skills (including a solid working knowledge of Excel and ideally experience with Access or another database management system)
Experience in working within a matrix organization
Proficiency in SQL, Cognos and Access would be of advantage, but not essential
Fluent in English and while fluency in another EU language is highly valued but it is not a requirement

110

Finance Business Partner Resume Examples & Samples

Develop a business partner relationship with the Project and commercial teams that require IT and systems development
Assist in communication and interpretation of financial data for financial and non-financial stakeholders
Provision of incisive monthly management reporting of operating costs
Support process and systems for the effective/efficient delivery of reporting
Analyse actual consumption of services from major outsource partners, and maintain rolling financial forecasts
Approve in line with OPEX budgets growth to IT Estate
Capture actual expenditure on a monthly cycle
Budget and forecast management of plans to meet business requirements
Maintain ongoing achievement of synergy targets
Assist in maintaining and developing a secure internal control environment (support team and partners in identifying risks, properly executing internal controls) to fulfil group accounting and audit requirements
A Qualified or near Qualified accountant (ACA/ACCA/CIMA)
Experience of accounting software such as Oracle, or similar ERP systems

111

Finance Business Partner Resume Examples & Samples

Acting as a Finance Business Partner to department heads and other senior stakeholders, providing support and challenge
Support and challenge performance through financial analysis and commercial knowledge
Facilitate and influence decisions through concise, well presented decision support analysis
Lead and develop performance management process
Provide input into the target setting process with executive team
Facilitate quarterly refresh of gross margin forecast
Support on key projects and ensure timely determination of margin impacts
Understanding and explaining the key business drivers and trends that will maximize profitability whilst maintaining efficient business support

112

Finance Business Partner Resume Examples & Samples

Support the Korea office to drive and improve business performance
Be a trusted advisor at the end of the first 6 months – establish relationships and credibility with key stakeholders and the leadership team
Ensuring profitability and financial growth of the Kantar Insights business across Korea
Responsible for developing pricing strategies
Work collaboratively with the business leaders and facilitate business input into the budgeting and forecasting process
Able to work autonomously without a direct Finance team

113

Finance Business Partner Resume Examples & Samples

Forecast performance for allocated areas
Provide regular, appropriate and actionable analysis for the European IT Director
Prepare and track business and investment cases, ensuring robust challenge to key business assumptions and key investment criteria (Paybacks, NV etc.)
Product analysis and reporting for executives on IT spend and investment cases
Assist with the annual budget process with clear responsibility for allocated areas Identify opportunities to improve performance
Produce reporting for the International Planning team
Provide support for pricing and bids
Perform other tasks as directed that are commensurate with the role
Qualified accountant (ACA, CIMA, ACCA or equivalent) with a minimum of 2 years PQE
A proven track record in a Business Partnering role
Confident, a self-starter, well presented and personable
Excellent attention to detail is imperative
Strong Excel and Finance Systems skills
As part of a small dynamic team, must be willing to “muck in” and do what’s required to get the job done

114

Finance Business Partner Resume Examples & Samples

Responsible for the analysis of financial performance and commentary on any risks and opportunities
Prepare the monthly reporting pack
Work with non-finance stakeholder to manage and control budget to maximise profit
Support the Finance Manager on identifying any new initiatives
Newly Qualified Accountant (ACA/CIMA)
Previous experience in a Commercial Finance desirable not essential

115

Finance Business Partner Resume Examples & Samples

Support the monthly reporting cycle including consolidation across business units at month end
Generation of monthly reporting to assist in month end preparation and post month end analysis
Detailed financial analysis and presentation of results and other financial information to support decision making and the wider team
Analysis and presentation of complex financial information to fulfil senior management and divisional requests
Monthly balance sheet review and challenge of balances and movements
Cash and working capital management to optimise collections and minimise WIP and debtor balances through working with contract accountants
Support the annual business planning process to set the budget for the next financial year
Continually develop processes and improvements across the team
Manage systems and ensure adequate controls are in place
Support the external audit
Minimum two years post qualified experience
What’s in it for you?

116

Finance Business Partner Resume Examples & Samples

Partner the Advanced Manufacturing Sales Management team to provide Finance perspective and input/benchmarking to enable the team to achieve strategic goals
Fully understand the product portfolio, the market and competitive environment as well as the business dynamics. Provide on the ground objective perspective and valuable input to the Advance Manufacturing Director and Sales Management team
Provide key financial support to aid in business decision-making and strategic planning, including supporting forecasting, financial modeling and investment analysis processes including the preparation of forecasts, financial models, and investment analyses
Monitors Company performance against goals to ensure Advanced Manufacturing Sales maintains accountability
Interface with other Autodesk Corporate groups; Division Finance, Advanced Manufacturing Development, Sales Finance, Tax, Treasury, HR, Legal, FP&A, Corporate Accounting, Revenue Accounting, and Internal Audit
Report out to Autodesk Finance forecast, budget and actuals analysis of actual revenue, billings and spending against budget/forecast as produced by Delcam Finance
Monitor effectiveness of Finance policies, practices and processes to determine efficiency and effectiveness. Recommend improvements to achieve and deliver improved results. Implement and follow standards and policies as defined by corporate and division senior management; escalates exceptions or questionable practices to direct manager or senior management staff
(May) lead or sponsor cross functional or intra-divisional projects for client organization or Finance, especially projects related to streamlining and/or improving processes and systems

117

Finance Business Partner Resume Examples & Samples

Qualified Accountant (ACA/ACCA/CIMA) with post-qualified experience
Fluent in Spanish or Portuguese would be preferred
Strong organizational skills and ability to successfully manage multiple tasks simultaneously, working under pressure and to tight deadlines
Ability to interact effectively and to influence across all levels of management
Ability to remain open-minded and change opinions on the basis of new information
Strong but diplomatic character, preferably having experience in working in a multicultural environment (preferably with one or more languages, other than English)

118

Finance Business Partner Resume Examples & Samples

Produce accurate and timely reporting for a small portfolio of clients on a monthly basis
Ensure accurate representation of the client P&Ls, post all required ledger entries, along with reconciliations of accrued and deferred income
Review reported performance against flexed targets, and ensure that the key drivers of variances are explained

119

Finance Business Partner Resume Examples & Samples

Bachelor Degree in Accountancy, Finance or equivalent
Minimally 5 years as a financial or business analyst in a MNC environment
Advanced Microsoft Excel® skills
Good interpersonal skills and ability to interact confidently with all levels of management
Self-motivated, ability to work independently and operate in a fast paced environment

120

Finance Business Partner Resume Examples & Samples

Experience in core manufacturing finance skills (standard costing experience a plus)
Demonstrated ability to drive continuous improvements both via systems and processes
Demonstrated ability to work on own initiative and proactively respond to business needs
Strong analytical skills including the use of Excel and PowerPoint as analytical and presentation tools

121

Finance Business Partner Resume Examples & Samples

Support the business to drive improved performance, partnering with stakeholders to create insight and recommending actions to help drive the business forward
Understand and improving the profitability of our product offering, supporting the business with strategic account management and planning
Take ownership of the budget and forecast process, producing a challenging but realistic forecast. Understand actuals vs forecast and prior year, interpreting the numbers, and providing the narrative for variances, to both a business and finance audience
Analyse revenue, net sales and cost drivers, to provide and track actionable recommendations to ensure profitable growth
Work with the senior management team to set the pricing strategy ensuring cost rates calculated provide full recovery to the business area, and profitable projects are sold. Drive commercial awareness in the business, ensuring that pricing is competitive in the market, but still reflects the full cost of the project i.e. preventing scope creep or over servicing
Evaluation of sales pipeline to determine priorities and interventions that could aid conversion rates and future revenue and profitability
Manage a direct report, providing mentoring and coaching to help them develop analytical, commercial and business partnering skills/experience
Management/oversight of month end process for business areas, ensuring no external or SoX audit failures occur
Qualified to CIMA, ACCA or ACA level, or equivalent experience
People management experience, and the ability to coach and mentor others
The ability to influence company strategy, or implement improvements to existing processes
The gravitas to build relationships and deal with tough stakeholders when required
Technical financial capability gained from an industry role, with experience of working with balance sheets and revenue recognition

122

Finance Business Partner Resume Examples & Samples

Drive cross-functional business performance improvement projects
Advise and guide stakeholders with business intel, value-add analysis, KPIs and target setting
Drive performance culture by challenging key stakeholders, and ensuring accurate data, forecasting and target setting
Financial analysis including variance reports, root cause counter measures, opportunity analysis, business cases and compliance
Controlling tasks, including spend management and KPI metrics
A relevant Master's degree probably within Finance (cand.oecon, cand.merc or similar) or SCM
Good analytical & communication skills. Fluency in English is a requirement
Good understanding of value chain and business models
Structured and fact based approach
Knowledge and/or experience with SAP/SAP BI is advantageous
Preferably some working experience within one or more of the areas within Finance, Manufacturing or Sourcing
Understands that we can only succeed as a team
Strong personality and cross functional leadership skills that secure the build-up of commitment and trustworthy relationships with stakeholders in a global environment
Proactive, open minded and self-motivated
Customer-oriented and the ability to understand the complete business value chain seen from a customer perspective
Strong business acumen as well as influencing skills
Proven track record of demonstrated ability to make independent decisions and manage conflicting priorities in a fast-paced environment
Reliable, service minded and result-oriented

123

IT Finance Business Partner Resume Examples & Samples

Financial Planning including Budgeting and Forecast
Build effective relationship with senior people within Finance and IT
Provide financial support and guidance in project business cases
Financial Leadership in determining strategic Business direction
Work closely with IT Operations Management Team
ACCA, ACA OR CIMA Qualified with at least 5 years previous experience in a commercial role
Experience of working in a FTSE business
Driven, capable candidate who has the ability to push back to senior people within the business whilst building strong business partnerin relationships

124

Finance Business Partner Resume Examples & Samples

Drive cross-functional business improvement projects and performance management ensuring efficient and accurate reporting that support senior management decision making
Finance Business partnering - You will be working closely with global leads and management in Vestas, ensuring the values of COO Finance is transformed into performance and business results
Advise, challenge and guide stakeholders with business intel, KPI and forecasting
Financial analysis, hereunder, variance reporting, root cause counter measures, opportunity analysis, business cases and compliance
Controlling tasks, hereunder P/L and balance reporting as well as KPI metrics
A relevant Master's degree most likely within Finance or Controlling
Working experience within finance, controlling, manufacturing or supply chain
Business/Financial controlling experience within complex environments
Knowledge and hands on experience in manufacturing controlling or costing is a preference
Decisive and ability to drive and shape tasks
Strong business acumen as well as customer focused influencing skills
Reliable, service minded and result oriented

125

Finance Business Partner Resume Examples & Samples

Part /Qualified accountant (ACA, CIMA, ACCA)
Proven costing and/or commercial finance experience
Ability to digest and analyse multiple data sources to provide valuable insight in support of business decision making
Excellent computer skills (including Excel at pivot, vlookups, sumifs level)
Experience in a manufacturing / FMCG or retail environment would be a plus
Ability to interact effectively with functional stakeholders (Commercial, Operations and R&D functions) in building management reporting tools and business partnering to drive customer focus and cost structure efficiencies
Have a ‘hands on’ approach in a financial and commercial context
Task management and personal organization – ability to organize own work and the work of the Costing & Commercial Finance team
Business partnering with the Sales organisation to provide financial support on all accounts
Supporting the Sales forecasting process and providing customer/product profitability analysis
Giving insight and delivering financial evaluation across variables such as annual customer trading terms, fixed costs/investments and geographical regions
Act as primary point of contact to the Sales teams in setting pricing & discount strategies, customer tenders and business partnership, supported by sound cost-margin analysis tools
Support strengthening the Commercial finance tools in driving profitable top line growth (customer intelligence and competitive landscape, customer profitability, sales and bookings tracking, product life cycle impacts etc.)
Ensuring effective controls and governance are in place as well
Support SIOP implementation from a finance perspective
Maintain a continuous assessment of risks and opportunities for each value stream within the BU in achieving its year-end financial budget/forecast and strategic objectives
Project management support/coordination and other ad-hoc initiatives

126

Finance Business Partner Resume Examples & Samples

Part/Qualified accountant (ACA, CIMA, ACCA)
Project analysis, including building cost/benefit trackers and ensuring resources are deployed effectively
Have a ‘hands on’ approach in a financial and operational context
Task management and personal organization – ability to organize own work and the work of the FP&A Finance team
Business partnering with the Engineering function to provide financial support on all projects
Supporting the forecasting process and providing financial analysis
Giving insight and delivering financial evaluation across variables such as investments within value streams
Cost Centre management – supporting the VP of Engineering
Tracking resource allocation by project between in-house software developers vs. external contractors
Ensuring effective controls and governance are in place
Support implementation of a CAPEX tracking process and structure to monitor the Wireless investment needs over the year, to ensure alignment with the Strat Plan and Budget as well as assess the business priority and financial impact

127

Finance Business Partner Resume Examples & Samples

Leading role in the financial planning and analysis for the production and support functions for key existing products and predominantly new product introductions. Key point of contact in maintaining the standard setting process around costing and FP&A
Reporting of monthly, quarterly and annual operational results for the Growth, Innovation and R&D strand of the business internationally
Development of Long Range and Annual Operating Plans in line with Corporate and Group expectations
Driving, coordinating and delivering/presenting the workings around the annual product budget for various sites in question to senior executives and leadership team
Define and deliver global top-line metric definition, modelling, tracking and reporting of key growth and innovation initiatives
Liasing closely with logistics and engineering in communicating financial implications of change scenarios through developing scorecards, dashboards, flash reports etc to drive effective management information
Provide support to Lean and Innovation & Process functions, where applicable
Become a key member of a small tightly knit team that will allow easy exposure to all facets of the business

128

Finance Business Partner Resume Examples & Samples

A professional accountancy qualification (ACA/CIMA/ACCA)
Advanced Excel and Powerpoint capabilities
Use of Financial systems (Hyperion / Oracle ) - key deliverability for reporting and planning

129

Finance Business Partner Resume Examples & Samples

Achieve agreed savings over the life of the contract
To be involved in business and planning meetings in partnership with the heads of service and negotiate with key stakeholders and support staff to ensure agreed outcomes and timescales are achieved
To provide the senior leadership team with decision support analysis to achieve traded services growth targets
To work collaboratively with Heads of Service to promote business efficiency throughout the organisation and to share specialist knowledge as appropriate
To prepare monthly income and expenditure statements, cashflow forecasts and other financial statements as required
To be responsible for the overall stewardship and control of the financial accounts and balance sheet reconciliations
To oversee invoicing, petty cash, and supplier payment systems
To manage appropriate statutory returns including tax, VAT etc
To ensure that the systems in place comply with current audit practices and that financial records are appropriately and securely kept
Must have relevant financial experience essentially from within a Local Authority education support service
AAT qualified or at least part qualified accountant (ACCA or CIMA) with a strong academic record and significant experience
Must be commercially minded and able to work confidently with the senior managers who lead on the development and implementation of longer term financial plans and strategies
A confident communicator, with strong negotiation skills
Customer driven, collaborative and hands-on approach and able to identify pragmatic business focussed solutions to problems, ability to see the bigger picture and think through the wider implications of actions
Positive, enthusiastic proactive team player with a flexible approach to work
Confident self-starter with a successful track record of delivering at a senior level
Good IT, administrative, organisational and presentation skills

130

Finance Business Partner Resume Examples & Samples

Significant professional experience of 5 years minimum
Experience in USGAAP, SOX
SAP R/3, FI and CO,- Usage and/or implementation
Strong communication and interpersonal skills necessary for daily interaction with senior management, both within the country and across global corporate functions
Ability to solve problems and think creatively – capacity to provide pragmatic solutions and have the drive and leadership to implement ideas through to successful conclusion

131

Finance Business Partner Resume Examples & Samples

Preparation and delivery of monthly management reports
Budgeting and quarterly forecasting of revenues, costs and cash
Work with senior management team in preparation and review of business cases, providing detailed feedback on submission, continuously work towards improving the process
Business partnering with the Executive Leadership Team around key internal projects – scenario modelling of options to provide options on commercial decision
Commercial assessment of business activities and projects specific to function
Support and input towards the publication of Charging Statements, Indicative Charging Statements and Indicative Budgets. Ongoing compliance with the Charging Methodology
Manage and report on key risks, issues and opportunities impacting internal operations in line with corporate operating model
Other ad hoc assignments as necessary
Highly organised and efficient
Successful track record of business partnering, managing planning processes, challenging key stakeholders and driving outcome
Enjoys a changing environment and working cross-functionally
Very strong financial modelling skills
ACA, ACCA, CIMA

132

Finance Business Partner Resume Examples & Samples

1) Finance Business Partner for Global HR (incl. co-ordinating HR sub Functions)
2) Early Careers and Resourcing FBP - own all of the Financial support for these material sub functions and deliver strategic cost advice and influence to the HRLT member responsible
3)HR CTA, SI and SRP FBP – own and develop all financial support and reporting for these project based elements of the HR Function helping to develop and challenge business cases and accounting treatment
Knowledge of financial industry cost drivers
Capitalisation – experience of Governance and Policy implementation
Highly experienced in direct costs, indirect costs management and reporting
Excellent user of Microsoft Excel application
Good Stake holder Management Skills & Strong Relationship building skills
Expected to provide support to the team manager who will take accountability/responsibility of deliverables
Able to perform good analysis, resolve problems and initiate workable innovative recommendations and solutions to take the function forward to achieve better performance efficiencies. In addition, the proposed recommendations should be good enough to be implemented by the operations/management
Providing support and ideas to team manager which can be contributed as part of the decision making process
Must be proficient in understanding and practice of account reconciliation
An advantage if any knowledge on SAP / Essbase / Click View
Qualified accountant (CA, CPA, ACCA) with extensive experience in accounting/Finance function or a Post Graduate/Graduate in Finance. Preferably with past experience in a banking industry (not essential), Shared Services environment or multi-national company
Familiarity with SAP R/3 is a strong plus for the role

133

Finance Business Partner Resume Examples & Samples

Finance Business Partner within Group Finance Director functions
The purpose of the role is to provide effective finance management and decision support to the Finance leadership and liaise with cluster and sub functional FBPs. The role also involves management of the financial planning process & analytics for these elements. It requires strong interpersonal skills to provide regular interaction with stakeholder teams across all Group Cost Management areas as well as business stakeholders
Excellent user of Microsoft Excel
Qualified accountant (CA, CPA, ACCA) preferably with past experience in a banking industry (not essential), Shared Services environment or multi-national company

134

Finance Business Partner Resume Examples & Samples

Excellent numeric, analytical and modelling skills
Qualified accountant or relevant degree-holder (mathematical-based subject)
Previous financial experience working in a fast moving commercial environment
Strong presentation and communication abilities

135

Finance Business Partner Resume Examples & Samples

Develop deep understanding of business with focus on company strategy, customer investment strategies to become respected finance business partner
Play key role in driving actions for enhancing margins, lead projects and be responsible for full delivery of the results
Built and maintain proactive and positive interaction with business leaders to ensure effective working relationships with focus on delivery of financial results
Job experience: 3-5 years’ experience in Commercial Controlling with focus on business partnering to sales (FMCG preffered)
Dynamic problem solver with a high result orientation and entrepreneurial spirit
Excellent analytical and financial modelling skills with strong attention to details and ability to work with large amount of data

136

Finance Business Partner Resume Examples & Samples

Partner with and advise business leaders within AEC Americas and Consulting BD on business and financial decisions
Manage and monitor the deal discount approval process and analyze results
Support sales pipeline management through Salesforce.com
Participate in the setting of sales compensation plans and quota setting. Liaise effectively with the Global Commission Office to ensure timely and accurate administration and payments of commissions and ensuring accurate accruals are in place on a quarterly basis
Establish effective relationship with the Financial Analyst organization to ensure support from that team is efficient, effective and timely
Establish relationships with other groups such as Sales Ops deal desk, Legal, Revenue Accounting, Tax, etc. to support AEC Americas and Consulting BD
Reinforce internal controls with a particular emphasis on the training and communication of revenue recognition policies and government engagement policy
Drive efficient, standardized systems and processes, leverage worldwide best practices

137

Finance Business Partner Resume Examples & Samples

Lead Finance Business Partner for Global Risk
Risk Central COO FBP
Constant and ongoing liaison with Risk Global COO, and the full Risk COO Team
Knowledge of Financial Industry cost drivers
Capitalisation
Highly experiences in direct costs, allocations, cost management and reporting
Excellent user of Microsoft applications
Diligent and active self-starter
Strong Stakeholder management skills and ability to build good, effective Relationships
Expected to provide support to team lead
Minimal supervisory oversight, and able to perform duties with minimal guidance
Tenacious and Control focused
Self Driven, motivated and proactive
Excellent written and verbal skills to finance and non finance
SAP, CAP, BPC
Qualified Accountant with extensive experience in finance function
Preferable with experience of Banking

138

Finance Business Partner Resume Examples & Samples

Ownership and full understanding of all dimensions of the P&L (Customer / Channel perspective)
Developing deep understanding of business with focus on company strategy, customer investment strategies
Business Partnering for commercial teams requiring exceptional business acumen and financial knowledge
Support and challenge commercial teams in analysis, recommendations and implementations of business decisions related to sales,, with focus on Trade Investment
Lead Financial dimensions of Planning / Forecasting process for Sales
Build and maintain proactive and positive interaction with business leaders to ensure effective working relationships with focus on delivery of financial results
Educational Background in Finance / Economics, CIMA qualification
Ability to support and challenge commercial teams in achieving financial commitments and influence business decisions
Dynamic problem solver with a high result orientation
Excellent analytical and financial modelling skills
Strong attention to details and ability to work with large amount of data

139

Finance Business Partner Resume Examples & Samples

Annual Budgeting to be done in a timely fashion
Monthly Forecasting to be accurate with +- 3%
Month end closing to be simple and accurate
Continuous improves of files and suggestions on making tasks simpler
You will manage and advise on expenses

140

Finance Business Partner Resume Examples & Samples

Ownership of the day-to-day relationship between the client-side Finance team and other key business stakeholders, and Capita Local Government Business Services and its delivery partners
Oversight and a deep understanding of all the transactional processes within the scope of the contract ensuring that all participants understand fully their part in a process and are able to execute their role and responsibilities to meet agreed expectations
Monitoring KPIs and ensuring the delivery of scheduled and ad-hoc reporting to tight timescales
Provision of guidance and support to service users as required to increase efficiencies, improve consistency and compliance, and remove any blockages
Management of small projects to deliver agreed outcomes e.g. month and year end schedules or system enhancements
Deputising for senior management as required
Demonstrable track record of developing and maintaining strong professional relationships at all levels
Experience of using financial systems and automation to improve operational efficiencies
Excellent communication and inter-personal skills are essential
Broad experience and/or understanding of working in a transactional finance function
Ability to manage own workload and prioritise effectively to meet tight deadlines
Good business acumen and understanding of contract management
Understanding of how a transactional finance function in a public sector organisation may operate
Knowledge of local government or public sector (desirable)
Solid MS Excel and information presentation skills

141

Finance Business Partner Resume Examples & Samples

Substantial experience in a senior finance role in a multi-national matrix organization
Understanding of business performance management and process optimization and experience of working in these areas
An understanding of putting internal financial results into an external market context
Understanding of digital and services business models
Proven capability to develop and lead high performance diverse teams

142

Finance Business Partner Resume Examples & Samples

Support Head of Finance
Support London business unit and senior leadership team
Develop Finance Team
Attend VCR meeting, Audit VCRs; ensure operating units properly report contract performance
Oversee production of monthly MAPS, overhead cost reports, profit and loss accounts, balance sheets and management accounts. Understand and report upon variances
Preparation of cash flow forecasts, quarterly reviews, consolidation packs and annual budgets
Drive business to optimize utilisation of working capital
Identify areas of risk and follow up proposed solutions
Review site based trading and cash flow forecasts
Ensure operating units adhere to Kier standing orders and procedures
Ensure business unit delivers quality timely, accurate information at all times
Drive best practise

143

Finance Business Partner Resume Examples & Samples

Participation in the Sales and Operational Planning process; including representing finance in Demand and Supply reviews , quantifying the impact of scenarios to the business and providing feedback to senior management
Responsible for Working Capital management and ensuring a clear understanding of all elements of working capital in the month to enable accurate forecasting
Aged Stock Q&R analysis and forecasting; liaising with Quality and Supply Chain
NRM scheduling and forecasting with Procurement
Carry out payables and receivables forecasting
Projects to improve accuracy and effectiveness of the finance function
You will be the finance representative for continuous improvement projects
Working across the JM network on systems improvement projects
Involved in recruiting, training, developing and motivating staff to ensure they perform their duties to the best of their abilities and are prepared where appropriate for future responsibility
Previous experience within a manufacturing organisation essential
Dynamic and challenging with the ability to operate cross-functionally
Self-starter with a “can do” approach and a strong team player
31st Dec 2016

144

Finance Business Partner Resume Examples & Samples

Provide sound financial analysis of results
Influence and challenge business decisions and management of revenue and cost base by providing insightful financial information, including explanations of key financial performance variances and KPIs to ensure EBITDAC and growth expectations are met across the division
To provide insight of the performance of the divisions on a regular basis, keeping key stakeholders informed of significant issues that could impact the trading performance
Assist business in setting, monitoring and achieving divisional targets through financial analysis
Assist business with management and operational issues as agreed
Working with other areas of finance and the wider business and corporate services to ensure business goals are achieved
Review, interpret and communicate monthly financial results to relevant management team
Produce monthly rolling forecasts with a phased and full year picture to facilitate the business in managing their EBITDAC targets
Analyse both financial and operational KPIs and provide expertise to the business to help enable the business to targets
Liaise with the wider business to produce annual budgets
Complete monthly analysis requirements in a timely manner
Prepare financial modelling and business cases to support standard and ad hoc business requirements and subsequent benefit tracking
Produce financial modelling for tenders
To support and influence key operational & strategic decisions
Advise on key business planning assumptions, trade-offs, risks and opportunities
Assess and implement process improvement
Management / Financial accounting experience
Excellent analytical & interpretive skills
Good communication skills (within both Finance and the Business)
Financial reporting software knowledge desired
Experience supporting non-accounting managers in complex financial analysis and modelling
Proven track record of developing client relationships
Recongini8sed rapport-building experience with internal/external stakeholders
Evidence of effectively prioritising risks to manage concurrent workflow
Proven experience of implementing and enhancing financial control
Forward planning for change
Ability to adapt to changing demands and priorities
Able to quickly identify and resolve problems and seek advice when required
Capable of handling and processing large amounts of data
Ability to be able to quickly grasp and interpret salient information
Interpret, forecast and communicate sound financial information
MS office proficiency
Part Qualified CIMA/ACCA or AAT qualified

145

Finance Business Partner Resume Examples & Samples

This role will contribute to the growth of Philips by driving and executing organizational and performance improvements by means of a convincing strategically aligned and solid factual plan. In addition, monitor the financial position and identify risks and opportunities to current financial projections and takes corrective actions where needed
Support various audits and drive the importance of compliance with accounting standards & regulation
Supporting Month End Close and sign off on Trial Statements as a Business Partner for the Philips North America Corporation
Closely monitors high risk areas including Environmental/Asbestos, Legal cases, Health Insurance, Pension, AIG receivable etc
Contribute to Global and Regional Improvement Projects, which could include organization changes that may need support over facets of accounting, control and compliance
Works on problems of diverse scope, selecting methods and techniques for obtaining solutions

146

Finance Business Partner Resume Examples & Samples

Finance communicator to / from the Operating Contract to Finance
Liaise with the client and maintain a positive client relationship throughout the delivery of daily operations of the visitor attraction
Ensure the smooth day to day operation of the Visitor Attraction and Retail contract
Provide accounting, reporting and financial expertise as required for the sector / contract
Excellent cash management from transaction to revenue recognition in the P&L
Partner with the contracts to shape and manage performance KPI’s
Liaise with the Shared Service Centre to ensure efficient provision of service alongside contract compliance
Work with the Senior Finance Business Partner to manage the delivery of all financial processes to their BU
Turn complex data and concepts into workable solutions that everyone understands
Qualified accountant and post qualification relevant experience
Previous experience in a Finance Business Partner role
Previous experience in maintaining client relationship
Previous experience in the daily operations of a visitor attraction
MS Office including Excel, Word and PowerPoint

147

Finance Business Partner Resume Examples & Samples

Manage the day to day operations of finance function
Ensuring month end are closed on time and accurate monthly actual reporting
Developing QPR forecasts and budget in accordance with group guidelines and deadlines
Financial control of ledgers for compliance, reconciliation and reporting
Preparation of management and statutory accounts including ad-hoc duties as allocated by Finance Controller
Ensure compliance with Records Management policies
Liaise with external auditors, internal auditors, banks and being the key person with statutory audit, corporate tax and submissions for government related matter
Liaise with EM on intercompany recharges
Manage cash flow forecast and BATCASH reporting and hedging exercise
Liase with shared service lines to ensure efficient process and continuous improvements

148

Finance Business Partner Resume Examples & Samples

Preparation and delivery of monthly management and external regulatory industry reports
Business partnering with the Executive Leadership Team around key internal projects – scenario modelling to provide options on commercial decision
Commercial assessment of business activities and projects specific in line with DCC’s overall objectives and commercial risk profile
Support dialogue with regulator to explain cost movements
Develop and maintain cost models as outlined within contract terms
Ability to develop meaningful reports for different clients group and management levels from large data sets
Thrives in dynamic environments and working cross-functionally
Telecommunication or energy background desirable

149

Finance Business Partner Resume Examples & Samples

Operate as a Business Partner to several key operational areas
Act as primary financial focal point for the designated business areas providing the management team within that area with full financial support and information to enable timely and accurate decision making
Provide financial support to the management of both core sustainment activities and over and above orders and ensure that both cost and schedule performance in both of these areas is in line with targets
Manage the monthly and quarterly financial forecasting process across your designated business areas
Train other members of the staff on process and policies

150

Finance Business Partner Resume Examples & Samples

Required skills & knowledge for the position
Strong analytical and technical accounting skills
Advanced Excel skills, including financial modeling
Experience in Hyperion and Essbase systems a plus
Experience in project accounting a plus
Knowledge of Internal Control, tax and compliance
Ability to think out of the box
Mobility: overseas working experience is a plus
Required Educational Background & Professional Experience
Master degree in finance / accounting, ACCA, CPA equivalents, or MBA
Min 10 years in F&A of large MNC(Manufacturing) of which 5 in FP&A or controlling

151

Finance Business Partner Resume Examples & Samples

Service truck optimisation
Out-source / in-house operating model and productivity levels
Quickstart utilisation and impact on manned conversions
Complex capitalisation reviews
Contract Partner rate reviews
Strong Commercial acumen built-up through experience
Proven ability to provide insightful delivery
Strong planning and control discipline
Self motivated, setting an example for others to follow

152

Finance Business Partner Resume Examples & Samples

A professional accountancy qualification (ACA/CIMA/ACCA or equivalent)
Commercial acumen built-up through experience
Straightforward, simple and open communication style
Great team player with an ability to connect people to a purpose/vision
IT - good Excel modelling, Powerpoint and Word skills are required
Use of Financial systems (CPR / Essbase / Oracle) - key deliverability for reporting and planning

153

Finance Business Partner Resume Examples & Samples

Key Finance Business Partner for the Supply Chain and Service department
Partner Supply Chain management effectively providing the necessary challenge and support
Manage, coach and develop the Finance Supply Chain team
Ensure relevant and regular reporting is provide to all stakeholders to track and monitor performance
Provide analytical support using financial information to enable robust commercial decisions to be made
Take ownership of the monthly and weekly reporting of operational results and KPI’s ensuring accuracy and timeliness
Ownership of total Supply Chain and service accounting and reporting including all financial and operational KPI’s, budgeting and forecasting
Support the management of Quality refurbished stock (service function) and hence asset turn
Support the management of supplier fleet contracts
Ownership of the forecasting and budgeting of stock related financials
Provide balanced evaluation on supply chain projects and input into wider business initiatives/new business ensuring the right commercial decisions are made Identify risks in Supply Chain performance and provide early warnings to the business along with recommendations where appropriate
Ensure business systems are used effectively to provide insightful information to Supply chain management and the wider business
Work closely with the depots and other supply chain managers ensuring the best VfM decisions are made
Ad hoc analysis of business initiatives including what-if / alternative scenario's
Analysis of stock waste and liaison with service sites to identify trends and resolutions
Develop and feed into Commercial cost-per-delivery insight providing a better view of end-to-end profitability as well as depot performance
Ensure maximum leverage of new Supply Chain technology
Participate and provide performance update at Supply Chain review meetings
Carry out ad hoc analysis and investigations as required

154

Finance Business Partner Resume Examples & Samples

Timely and accurate production of month end management accounts for LHR & LGW, Ground services
Weekly scorecard production for all sites
Analysis of monthly performance to budget and forecast of financial and non-financial information, evaluating variance impact and identifying trends
To provide the business with solutions / options for meeting the P&L of the departments
To provide costing analysis for changes within the business which will have a financial impact
Report results, variances and trends to senior management and conduct extensive analysis of the businesses results, plans, forecasts and risk strategy
Assist with implementing and maintain internal financial controls, processes and procedures
Preparation of accruals and prepayments and monthly reconciliation of balance sheet accounts
Annual budget and forecasting
Assist SVP LHR & LGW and their management team with cost reduction and revenue projects
Provide accurate information to cost models
To undertake any other duties as required by management
Promote at all times, the Vision, Mission, Values of dnata
Professional Accounting qualification - ACA/CIMA/ACCA
Minimum of 6+ years of experience in a finance business partnering role
Analytical with the ability to produce detailed management reports
Strong influencer
Safety driven

155

Finance Business Partner Resume Examples & Samples

Must hold a relevant professional accounting qualification
Experience within an insurance environment is essential, working closely with both senior internal stakeholders and external customers
Proven ability to anticipate business performance issues/opportunities and recommend appropriate action

156

Finance Business Partner Resume Examples & Samples

Lead the production and consolidation of the detailed annual budgets/plans and monthly reforecasts predominantly for the Head Office functions, with a focus on expenses
Responsible for month end reporting output from the team, with support from junior analysts
Responsible for producing ad-hoc analysis to meet evolving business requirements. Participate in the decision making process in the evaluation of performance and the impact of different initiatives
Responsible for coordination with the Corporate Planning Team to feed assumptions into the overall Group budgets/plans and provide requested analysis and commentary for presentation to the Group Board
Manage key inputs into the Financial Reporting Team for associated activities including monthly accruals and provisions, reconciliations, and preparation of monthly reports
Qualified accountant with experience of working alongside business functions outside of Finance
Must have excellent communication skills and a desire to understand different operational areas and business activities
Must be able to respond and adapt to rapidly changing business needs

157

Finance Business Partner Resume Examples & Samples

01/2017
To review the financial business case for all investment projects undertaken by your business and to monitor benefits by gathering data and calculating costs, benefits and post implementation review
To provide support and analysis on a range of technical issues in connection with the Financial and Management Accounts e.g. variance/trend analysis (actuals v budget) makeup of specific costs etc
To provide competitor analysis on a quarterly basis to support decision making
Lead in CFO/Finance mission statement updates, provide commentary to the performance metrics and actions
Proven experience of working in a financially focused role
An ability to acquire skills quickly to interrogate systems e.g. TM1

158

Finance Business Partner Resume Examples & Samples

Produce and consolidate detailed annual budgets/plans and monthly reforecasts predominantly for the IT function, Project Management Office and Head of Change, and including operational expenditure and capital investments
Develop analysis to support plans, including scenario and what-if analysis
Work with Heads of Departments to produce/develop variance analysis and MI to understand the key drivers of the result and track overall performance against plan
Undertake and present ad-hoc analysis to meet evolving business requirements and to support the COO and the Group Executive Committee in evaluation of operational performance and the impact of different operational initiatives
Provide financial expertise in the undertaking of capital investment appraisals and cost benefit analysis (CBAs) for major projects, assist the Executive in project prioritisation through review and challenge of plans, and ensure post implementation benefit realisation is accurately tracked and reflected in wider financial plans
Work closely with the Corporate Planning Team to feed assumptions into the overall Group budgets/plans and provide requested analysis and commentary for presentation to the Group Board
Provide input to the Financial Reporting Team for associated activities including monthly accruals and provisions, capitalisation of development costs, reconciliations, and preparation of monthly reports
Highlight developing trends and variances to forecast to senior management to ensure informed decisions can be made
Must be able to confidently challenge and influence senior management on their plans and obtain explanations for variances to plan
Must have strong analytical skills and experience of accounting principles relating to the treatment of capital and operational expenditure. Past experience of preparing and analysing CBAs would be an advantage

159

Finance Business Partner Resume Examples & Samples

Business Partner that partners with the leadership teams and is involved in all strategic decision making with financial impact. Primary focus is Enterprise Imaging and Software Customer Service
Drive business performance by identifying and tracking savings and growth opportunities, together with the Business Unit teams and the Markets
Review and approve business cases for investments and large managed service deals and make sure they support the long-term financial goals of the company
Support the EI-CI and HIT controller in ad-hoc analysis or project work
Drive the quarterly and annual forecast cycles for the controllable cost, together with FP&A
Drive the monthly and quarterly reporting cycle for MPRs, together with FP&A
Automate and simplify all forecasting models and reporting models and outsource to FP&A
Control the R&D costs; forecast and review spend, capitalization and amortization, together with the R&D leadership team
Ensure business integrity with adherence to FCPA and GBP in cooperation with HR and Legal
Ensure the accurateness of the balance sheet by doing annual impairment tests on development assets and monthly BS reviews with the Accounting Ops for Foster City, Andover and Best

160

Finance Business Partner Resume Examples & Samples

Comfortable working independently in a fast-paced environment
Strong written and oral communication skills combined with the ability to meet tight deadlines and prioritize workloads
An understanding of finance issues in an operational environment of rapid growth
Solid business judgment and controllership focus
Strong PC modeling skills, including excellent knowledge of Microsoft Excel, Access, and SQL
Demonstrable years of relevant, progressive finance experience
MBA/CPA/CFA preferred
Ability to thrive and grow quickly in a fast growing company
Proven ability to work independently in an ambiguous environment
Relevant finance experience in a large, multinational organization, with world-class processes
Financial Services experience preferred

161

Finance Business Partner Resume Examples & Samples

Develop and analyse reports for performance monitoring with business commentaries
Monitor actual performance against KPIs and analyse the variances and share insights in areas of cost management (GM Analysis of Change (AOC), Cost AOC)
Provide support and analysis on pricing reviews
Plays a leading role in matters related to development of management accounting systems
Translate strategies into plans and budgets, providing commercial insights relating to future
Lead and manage the provision of structured and insightful analysis of financial and non-financial data in order to influence and enable strategic financial
Assist to manage and oversee the implementation of continual process improvements and
Candidate must possess Professional Degree (eg. CIMA, ACCA) or at least a Bachelor's Degree Accountancy or equivalent
Minimum 5 years of full spectrum financial & costing hands-on working experience in manufacturing & MNC enviroment
Strong knowledge of spreadsheet applications and hands-on experience in ERP such as SAP
Hands-on, self-motivated individual with the willingness to take ownership of problem
An eyes for details and accurate with figures, strong planning and analystical skill
Strength of character to raise and communicate issues or recommendations, ability to engage stakeholders of all levels
Leadership quality with good people and supervisory skills and ability to manage change within the team
Able to start work before end of this year or within short notice would be an advantage

162

Finance Business Partner Resume Examples & Samples

Build and maintain strong professional relationships with the Property and Facilities team to understand cost drivers and work together to influence financial performance
Be a ‘champion’ for cost control and drive cost saving initiatives across the business
Finance lead for all Property and Facilities projects
Ownership of the Property & Facilities annual capex budget
Analysis and presentation of complex Property and financial information to fulfil senior management and divisional requests
Drive the business planning process to set the budget for the next financial year
Continually develop processes and improvements and ensure adequate controls are in place
Ownership of monthly reporting, reviewing month end preparation and completing post month end analysis
Detailed financial analysis and presentation of results and other financial information to support decision making across the wider team
Develop and implement a monthly reporting pack including consolidation across business units to fulfil senior management and group requirements

163

Finance Business Partner Resume Examples & Samples

Build and maintain strong professional relationships with the operational teams to understand cost drivers and work together to control and influence financial performance
Analysis and presentation operational and financial information to fulfil senior management and divisional requests
Manage systems/processes and ensure adequate controls are in place
Support of monthly reporting to assist in month end preparation and post month end analysis
ACCA, ACA, CIMA part /newly qualified

164

Finance Business Partner Resume Examples & Samples

Build meaningful relationships and provide business partnering to the Claims Director and senior leadership team (SLT) on claims commercial activity, strategic change and financial / commercial impact of contracts ( CAPS)
You’ll be accountable for the provision of timely and effective financial performance reporting and insight to support the business Directors and their teams in managing the operating expenses, income, indemnity costs, FTE and financial impact of commercial contracts
Delivering professional advice and expertise to the claims leadership team and other stakeholders on financial and strategic issues across the cost base, project portfolio and wider commercial decision-making
Drive continuous improvement in reporting across financial evaluation and financial planning across operating expenses, headcount, project costs and benefits and wider commercial decision making
Provide the finance decision support to work with the Claims Directors and assist them in managing their financial targets
Review and partner in the production of the Business Cases, Investment Appraisal and Contract Review Process to ensure the financials behind the CAPs are accurate and reflect the business case and are challenged and reviewed appropriately
Provide clear analysis and understanding of the drivers of the underlying business activity
Provide clarity and direction to Claims Decision Support team and develop the team through enhancing performance management and utilising development tools available
Partner procurement to manage the financial/ commercial impact of claims commercial contracts, partner new procurement and business in new supply chain/ procurement activity, provide commercial challenge and provide financial rigour
Qualified Accountant – ACA/ACCA/CIMA
Ability to challenge and provide oversight to aid key strategic decision making
Insurance experience would be preferable however not essential
A competitive salary, benchmarked against our competitors, which will grow as you do
Pension 9% of your base salary, you can choose to contribute less or more than this, and anything you don’t wish to put in to your pension you can take as cash instead!
Private medical insurance (anyone can choose this through our flexible benefits scheme, and managers receive this as standard)
Attractive holiday entitlement
50% off our Home, Motor and Pet insurance
Free Travel insurance
Free Green Flag breakdown cover
Flexible rewards including Life insurance, income protection, critical illness insurance, personal accident insurance
Retail card, with discounts at big name retailers
My Discounts - a discounts website for all our employees, with great discounts, cash back savings and offers across hundreds of brilliant high street brands, travel, tickets, gym memberships and much more

165

Finance Business Partner Resume Examples & Samples

Analyse monthly reporting received from local and offshored finance teams to come up with actionable insights for the business and detect and discuss areas of divergent performance against plans
Build and maintain good working relationships with the finance teams
Act as the liaison between the business and the GSC based team to develop new reporting and analysis packages
Support in driving local Area and/or GSC efficiency/improvement projects
Support Area Finance Manager in target setting and ROFO across the Area, as well as monitoring and follow up on the results
Take an active role in designing plans for improving area performance and objectives on cross functional basis
Participate in ad hoc projects to support key initiatives. This includes the creation of business cases for appropriate projects and ensuring these are signed off by relevant stakeholders per the authority matrix

166

Finance Business Partner Resume Examples & Samples

Strategically partner with the Directors within the business and senior leadership team on commercial activity, strategic change and financial/ commercial impact of contracts ( CAPS)
Lead the provision of timely and effective financial performance reporting and insight to support the business directors and their teams in managing the Operating expenses, FTE and financial impact of commercial contracts
Deliver and lead the strategic advice and expertise to the functional business area leadership teams and other stakeholders on financial and strategic issues across the cost base, project portfolio and wider commercial decision-making
Strategically drive reporting across financial evaluation and financial planning to support the wider commercial decision making process
Provide , shape and lead the delivery of strategic cost insight and financial modelling of different business scenarios to support the leadership team in delivering their objectives
Lead the cost and benefit identification and tracking process to ensure the cost reduction agenda of the organisation is achieved and benefits realised and delivered as planned
Provide thought leadership, clarity and direction to a small Decision Support Team and develop the team through enhancing performance management and utilising development tools available
Strategically partner with the procurement team to manage the financial/commercial impact of contracts, provide commercial challenge and provide financial rigour through out the entire procurement process
Senior Finance Business Partnering experience essential
Commercial Outsourcing / Contract awareness Essential

167

Finance Business Partner Resume Examples & Samples

Take an active role in designing plans for achieving cluster performance and objectives on cross functional basis. Ensure high quality analytical support for Must Win Battles materialization
Work with Cluster Leadership Team and in particular the Operation Manager as well as Liner Operations Cluster to proactively improve performance and create alignment between the overall strategy for Operation and Cluster execution
Based on standardized Maersk Line Operating System data, act as a facilitator to analyze and challenge performance, ensure shortfalls in performance and opportunities for high performance are uncovered and that robust benefit tracking is in place
Take an active part in Asia Pacific Business Partner forum thereby ensuring that best practices are shared and applied in order to constantly raise the bar for value adding Finance Business Partnering
Ensure decision making is based on robust data and is underpinned by logical assumptions
Inland profitability: Analysis of inland profitability and develop an understanding of how profitability is dependent on end to end profitability to quantify the value of any trade-offs being made
Cost recovery: Ensure highest possible cost recovery where applicable i.e. Equipment, Maintenance & Repair, Foodgrade etc
Utilization: Analysis of utilization of fixed commitments such as block trains, trucking, feeders etc. including schedule reliability
Cost Savings: Arrange and facilitate cost workshops with the Operation team to create action plans on how to meet and exceed targets
Business cases: Participate in preparation of business cases in cross functional collaboration with other business partners and functional managers Fact Based Reporting analysis and identification of behavioral impact on costs such as development in equipment stocks, empty flows etc. In addition, the business partner is the super user of Fact Based Reporting - Cost Management
Target setting: Participate in annual cost savings plan and target setting for Operation and ensure that both short- and long-term strategic priorities are catered for Performance management of agreed upon actions to ensure that each action can be measured on a concrete outcome be it savings, additional revenue etc
Maersk Line Operating System: Responsible for providing the required data and analytics for weekly/monthly flow of Maersk Line Operating System including Operating Performance Reviews. Communicate performance throughout the organization using standard report and global reports to ensure everyone has the same understanding of operational performance. Ensure standardized reporting landscape is in place and applied on a weekly, monthly and quarterly basis
Best practices: Share and ensure local adoption of best practices across Clusters, Regions and Centre including cross-regional work assignments and acting as a focal point for Region and Centre standardization initiatives

168

Finance Business Partner Resume Examples & Samples

Working with the Operational business partners, create the annual consolidated budget plan and deliver monthly management information that supports delivery of the plan through readily available, reliable KPIs
Provide financial analysis and business support to ensure Management has the right level of information and analysis that adapts to the current business performance
Provide quality business analysis, identifying key variances, their drivers and action plans to drive above plan results
Engage with central finance and other finance Business Partners, sharing best practice and delivering valued support to the Business with consistency and efficiency
Oversee regular cost centre review meetings ensuring tight control on expenditure in line with plan and forecast
Proactively recommend opportunities to further enhance revenue, operating margin & cash and cost controls
Cultivate and structure the local teams to ensure they have a commercial understanding of the business and its challenges and therefore create useful management information not just data. Ensure reports have summaries of the call to action from the information presented
Develop the talent within the team and support any training requirements
Hold an in-depth and/or breadth of expertise in own discipline and broad knowledge of other disciplines within the finance/commercial function
Anticipate internal and/or external business challenges and/or regulatory issues; recommends process, product or service improvements
Solve unique and complex problems that have a broad impact on the business
Contribute to the development of functional strategy
Lead project teams to achieve milestones and objectives
Progression to this level is typically restricted on the basis of business requirements
Operate with broad latitude in a complex environment
Strong analytical skills, with a high level of attention to detail
Ability to interpret data and convert into meaningful management information
Exceptional communication and presentation skills, including oral & written
Must have ability to build relationships, and challenge at senior level effectively
Qualified finance professional (or equivalent)
Willing to travel to Peterborough and Mitcham

169

Finance Business Partner Resume Examples & Samples

Oversee the development of the AOP (Annual Operating Plan) for 40+ distribution centers considering input from all functions (e.g., Logistics, Operations, and Procurement) and bridging to top-down guidance. This includes full P&L, select Balance Sheet accounts, Capital Expenditure planning, and Headcount planning
Oversee monthly and FY P&L forecasting
Oversee the rebate process (both vendors and customers). Oversee the monthly rebate accrual and make adjustments as rebate programs change. Ensure that Balance Sheet accruals are properly stated
Develop a cohesive and comprehensive strategy for harmonizing business policies across multiple acquisitions including (but not limited to) Sales Commissions and other incentives, Credit and Collections, Pricing, Outbound Shipping, and Standard Costing
Develop and implement a vision for merging acquired companies onto one ERP platform
Review gross margins and propose/implement opportunities for improvement
Deliver monthly MPR (Management Performance Review) reporting package with analysis of results
Analyze and improve business processes to ensure an effective control environment and adherence to financial policies, procedures, and limits of authority
Ad hoc analysis. As the business changes and grows, the Finance Business Partner will be required to financially evaluate new initiatives
Develop and communicate recommendations to senior leaders to improve business results and add value to the organization
Minimum 15 year’s of experience; last 3-5 years in a Finance Leadership role
Demonstrated leadership success
Demonstrated success managing long-term projects
Acquisitions experience conducting due diligence and/or post-acquisition integration

170

Finance Business Partner Resume Examples & Samples

28 days annual leave, plus bank holidays, with the opportunity to buy and sell additional leave,
Pension contributions of up to 12%
Life Assurance 3 x annual salary
Comprehensive training and development, including study support
Staff recognition scheme

171

Finance Business Partner Resume Examples & Samples

Basic knowledge of BPCS & JDE
Demonstrated business skills executed with integrity and independent commercial judgment
Experience working in the Finance function in a global organisation
Support the Senior Finance Partner, Site Leadership Team, Specialised Management Accounting Service (SMAS) and business on all financial matters
Support month-end closing activities, including internal and Above Site financial reporting
Support the preparation and submission of the 3/1 Plans, Latest Estimates, including Working Capital and Capital Budgets
Product costing annually and ad-hoc, supported by MAS where appropriate
Provide expert advice to customer groups by proactively identifying opportunities and raising challenges to meet business objectives and mitigate risks
Provide financial analysis using internal and external information and benchmarking as appropriate. Consider wider supply chain where relevant

172

Finance Business Partner Resume Examples & Samples

1) Ensure high quality financial reporting accurate accounting and a SOX compliant environment
2) Drive key finance processes (long range plan, budget, latest forecasts), insightful management reporting beyond financial performance
3) Drive performance management in close partnership with the General Manager for CANADA, i.e., implement corrective actions to optimize financial results
4) Provide strategic and tactical decision support to the commercial team through analytical support and ultimately drive fast, but fact based decision making
5) Develop and coach the finance team to provide best in class financial support
6) Coordinate specific activities around the BAXALTA integration (legal entity merger, SAP implementation)

173

Finance Business Partner Resume Examples & Samples

Provide accurate, timely, and relevant financial and management reporting information and ensure this is done in accordance with governance guidelines to fulfil internal control, SOX and Stewardship obligations
Provide financial support and insightful monthly analysis on BMA's operations and projects to drive improved financial performance
Completion of monthly deliverables including (but not limited) to accruals, analysis and reporting
Identify and implement opportunities for the continual improvement within the department
To become a business partner of influence to BMA operations

174

Finance Business Partner Resume Examples & Samples

Responsible for providing the analytics to support delivery of the BGE Lean Six Sigma programme, as well as providing high-quality decision-making support to the Programme Sponsor
Extract, interpret and understand the key drivers of performance across all areas of the business in order to frame selected initiatives and ensure they are deliverable in line with operational plans
Provide analytical support to provide insight into delivery of the programme for BGE, as well as benchmarking BGE against publicly available information on its industry peers
Report on the progress of each initiative using KPIs (e.g. reduction in the number of bills cancelled and rebilled), quantifying and reporting these savings to the Financial Controller
Provide financial analysis to support improvements in operational performance and efficiency by producing and presenting weekly performance metrics to the Financial Controller and the executive management team
Own the process for the programme’s monthly performance review which will include presentation toy the executive management team
Act as a key member of the Financial Controller’s Team, making a substantial input to BGE’s strategic growth and operational efficiency
The role will involve ongoing interaction with key management including the executive management team. The successful applicant will be expected to challenge deliverables in terms of whether the approaches proposed are commercially beneficial

175

Finance Business Partner Resume Examples & Samples

Likely to have financial accountability for greater unit size / value where responsible for cost base rather than revenue generating unit
5+ years’ experience in forecasting and analysis for global company
Experience working with off shore teams
Preferred Significant BT and/or external experience in Big 4 / industry
Sufficient knowledge of industry skills to make an impact, including non-financial skills (e.g. six sigma, process, telecommunications, contracts)
Significant knowledge of BT wide financial process and specific financial systems to manage timelines, system issues and requirements
CPA or Other Relevant Certifications

176

Finance Business Partner Resume Examples & Samples

Participation in the sales and operational planning process, including representing finance in demand and supply reviews
Quantifying the impact of scenarios to the business and providing feedback to senior management
Ensuring a clear understanding of all elements of working capital to enable accurate forecasting
Liaising with Quality and Supply Chain regarding aged stock Q&R analysis and forecasting
Working with procurement completing NRM scheduling and forecasting
Responsible for projects to improve accuracy and effectiveness of the site finance function
Finance representative for continuous improvement projects on site and across the JM network
Assist in the recruitment, training, development and motivation of the Finance team to ensure they perform their duties to the best of their abilities and are prepared where appropriate for future responsibility
Previous management experience with a finance function
Experience within a manufacturing organisation
Fully qualified CIMA, CA or ACCA
Exposure to ERP systems and experience of improvement / change projects
Ability to establish and maintain relationships across all levels
Good communicator with the ability to create financial understanding for non-financial members of the team
Ability to challenge constructively where required
Ability to work as part of a team or independently as required

177

Finance Business Partner Resume Examples & Samples

Partner with operational heads of service to deliver accurate and timely forecasts of financial performance, taking account any potential operational risks and opportunities
Produce accurate and timely reporting for the contract on a monthly basis
Ensure accurate representation of monthly P&L performance, posting all required ledger entries, reviewing the ledger to understand costs and supporting your transactions with appropriate reconciliations
Build and maintain strong professional relationships across the business to influence financial performance and understand the contract, price and cost drivers and challenge assumptions where necessary
Review forecast against Business Plan and previous forecast targets, and ensure key drivers of variances are clearly understood
Deliver monthly scheduled and ad-hoc reporting to tight deadlines
Recently qualified accountant (ACCA or CIMA)
Previous experience in accounting role (industry or practice)
Diligent, attention to detail, willing to challenge
Experience of Business & Reporting systems (SAP desirable)
Able to act on own initiative
Ability to manage own workload and prioritise effectively to meet tight reporting deadlines

178

Finance Business Partner Resume Examples & Samples

Bachelor's in business administration with concentration in Finance or Economics
Minimum 5 years of work experience in financial analysis, budgeting or Business Partnering
High sense of commitment
Analytical and planning skills
Advanced Excel and financial modelling skills
SAP knowledge is preferred
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
Challenge pricing decisions through price/volume sensitivity analysis in order to optimize profitability; comparing value/volume forecast in current scenario vs. new prices scenario
Work closely with commercial team to ensure proper pricing approval governance is followed and pricing information is timely updated in corresponding systems and approval workflows
Support definition of commercial policies (terms, conditions, discount) vs. WS and Pharmacies
Evaluate Direct to Pharmacy opportunities (cost-benefit assessment)
Understand the customer base/channel analysis and the profits that key customers deliver, suggesting changes to overly advantageous conditions
Implementation of Gross to Net related initiatives
Drive margin enhancement through innovative. initiatives of cost control; using internal and external benchmarking (where available) to understand best-in-class cost management
Review the performance of the To Market and In Market sales and trends

179

Finance Business Partner Resume Examples & Samples

Prepare and distribute financial results and MI that meets both IRR finance and business requirements
Communicate results, risks and opportunities effectively to both finance and business leaders
Lead the preparation of forecasts and the annual plan for the RCS Americas Segment
Present results and other important communications to the RCS Americas Leadership Team
Provide appropriate analysis to support cost review activities
Provide finance support on acquisitions, integrations and internal restructuring
Perform and manage internal transfers of revenue and NOI in accordance with finance and business requirements and communicate impact to office and regional leads impact on their monthly results of these adjustments
Develop detailed knowledge of main value drivers, KPIs and initiatives
Lead the monthly RCS Americas Division Level Forecast calls and provide commentary
Provide recommendations to RCS Americas Leadership to assist in improving financial efficiency and results
Prepare and present monthly updates to the RCS Americas Leadership Team
Assist is modelling and support of various new business initiatives
Assist in annual bill rate process

180

Finance Business Partner Resume Examples & Samples

Delivery of a range of monthly management reporting packs for the Retail business ensuring the financial information and KPIs are agreed and efficiently reported, analysed and acted upon to improve performance
Cost management of the Retail business. Challenging and promoting effective and efficient spend. Implementation of Improved Reporting to facilitate improved decision making in areas such as Cost Management and Capital Investment
Streamlining and Standardisation of Daily and Monthly Reporting
Support and develop the delivery of integrated finance budgeting and reforecasting models. Support the preparation of the LTPs
Delivering proactive ad-hoc financial analysis to support BU decision making by the planning and development manager in relation to new shop development
Escalation of any apparent weaknesses in financial or other controls and providing recommendations for these weaknesses
Liaising with other finance teams and the BU to ensure all finance services are delivered efficiently whilst supporting other team members in completing tasks
Working with the Retail Business Analytics teams to identify areas for deeper analysis considerations or input towards strategic projects
Ad hoc projects or tasks that may be assigned as required
A qualified accountant or part qualified accountant who is commercially focussed
Minimum of 1+ years working in a similar environment with a track record of financial reporting, planning, analysis and cost control
Excellent business acumen and experience in business partnering & decision support teams
Assertive and confident, able to operate credibly with senior stakeholders
Retail and/or betting and gaming industry experience would be a distinct advantage but is not essential
Experience of Oracle financial systems desired
Experience with matrix organisations and possessing highly developed stakeholder management skills
Develops strong relationships and collaborates well with team members to get things done
Strong communicator who can deal effectively with people from a non-finance background
Strong analytical and technical skills combined with a highly developed commercial acumen
Strong Financial modelling skills
Strong planning and organizational skills
Relentless curiosity and comfortable with ambiguity
Excellent team player, hardworking, adaptable, proactive and operates effectively in a fast paced environment
Results oriented, with the ability to take decisions quickly when necessary and the resilience to challenge/be challenged
Clear & precise presentation skills
Well organised and thorough, with close attention to detail and a drive for continuous improvement

181

Finance Business Partner Resume Examples & Samples

Act as the senior representative of the Finance Enabling Function within the OU, ensuring good relationships are maintained between the OU and the EF and capabilities of the EF
Proactively analyse, interpret and communicate OU financial data as appropriate to facilitate the effective management of the OU. Proactively identify key risks and opportunities
Input into preparation of OU Strategic Plans, including assisting the OU in making informed decisions relating to targeted organic & acquisitive growth and divestment plans to enable the implementation and delivery of the OU 2020 Business Plan
Support win work activities including supply of information for pre-qualifications and tenders as well as supporting and/or participating in any tender working groups, specifically linking with Head of Finance (Operations) to highlight any areas of complexities
Keep abreast of current and potential industry developments which could have a financial impact, assessing the risk/opportunity effect and advising the OU SMT in a timely manner. Ensure the provision of accurate, relevant and timely financial information to the OU MD and management team and reports to the BU
Monitoring of the OUs results against forecasts and budgets including reviews with the management team/department heads
Provision of financial input and analysis. To include tax advice received from the Reporting and Tax function, in relation to new areas of work undertaken by the OU – investments, new markets, products, projects
Ensure appropriate financial governance is applied within the OU in line with Skanska Finance Policies & Procedures
Act as Senior Accounting Officer for the OU to ensure compliance with and advise on all matters of financial regulation including compliance with the legal requirements for VAT, income tax and corporation tax
Monitor project data including regular attendance at F&R meetings
Provide assistance in financial scenario modelling for both quarterly reporting and bidding, including input into any payment mechanisms in the financial model and client contract
Responsible for the application of the correct accounting standards, systems and processes in the OU, including reconciliation of records, authorisation and actioning of payments and system permissions
Management of capital expenditure/fixed assets where appropriate
Reviewing/maintaining financial delegations and limits of authority within the OU

182

Finance Business Partner Resume Examples & Samples

Bachelor/Master degree in Finance, Tax, Accounting
3 years experience in finance area (finance analysis, accounting, taxes, auditing)
MS office general + MS Excel upper intermediate level
Finance / tax / accounting general background (accounting/audit certification not required)
Good team member
Good and easy communicator

183

Finance Business Partner Resume Examples & Samples

Work closely with G&A functional leadership to establish effective processes to monitor and report on budget, actuals and forecast
Manage the monthly forecasting process by partnering with G&A leadership to align the forecast with the most current business assumptions
Lead financial headcount planning and forecasting for the international business
Lead the Monthly Operating Reviews with functional leadership highlighting the key cost drivers and risks / opportunities
Work side-by-side with the business partners and broader finance team to establish the annual budget and Long Range Plan for several G&A functions
Work to standardize process and reporting across international and US business
Perform analysis and provide direction to ensure well informed investment decisions
Provide expense forecasts and generate actual vs. budget status reports, explanation of variances, and forecasted expenses
Collaborate with line managers and the Accounting to ensure proper expense and ensure compliance with internal controls
Work closely with the Regional Finance Directors to support regional reporting and analytics
Ensure SOX compliance across International markets
Collaborate cross functionally within Finance and Accounting to ensure consistent and accurate use of financial data
Identify and actively participate in process improvement projects and ad hoc analyses as requested
Actively integrate our corporate planning activities with various business leaders
Proven record building and maintaining complex Excel models for analytics, forecasting, and budgeting
Experience working within a Pharmaceutical or Biotech company
Experience of rare disease medicine pricing
Experience with accounting software – HFM, BPC, Oracle and Peoplesoft
Experience of partnering with Medical, Commercial and HR teams to forecast spend
Proven track record of business partnering across functions and departments
Demonstrated strong analytical skills with superior attention to detail
Self-starter with demonstrated leadership skills and ability to meet goals given limited supervision
Strong interpersonal skills and effective in sharing information with cross functional team members
Proficiency with Microsoft Office Suite (especially Excel and PowerPoint)
Excellent written/oral communication skills with ability to generate concise reports and verbal

184

Finance Business Partner Resume Examples & Samples

Part qualified in a professional accounting qualification with relevant experience
Experience in management accounting, preferably within a large company
Proven ability to provide commercial analysis of financial reporting and communicate with and challenge senior management confidently and credibly
Self-motivated with the ability to plan work and prioritise resource over the long, medium and short term
Excellent communication skills including the ability to explain complex financial matters to colleagues at all levels and/or non-finance
Knowledge of SAP preferable

185

Finance Business Partner Resume Examples & Samples

Balance sheet and Cash flow forecasting
Assist in the production of the Medium term Cash Budgets for the Central Finance Team
Manage the delivery of all financial processes to their BU
Ad-hoc projects; which may include Contract recovery investigations, implementation and benefits realisations
The key responsibilities and duties are
Support New Business Activities
Excellent planning & administration skills

186

Finance Business Partner Resume Examples & Samples

To undertake monthly P&L reporting for assigned areas of responsibility
To act as a partner with Leadership Team from assigned areas of responsibility to assist, challenge and support in business growth plans
Be accountable for regular reporting to cost centre managers / LT tailored to suit their needs, but to a consistent standard across all cost centres with other BP’s
To develop bespoke reporting to areas of accountability, whilst maintaining a consistent approach to cost centre management
Support of month end close process and reporting teams through proactive analysis of trends to root cause and considering wider implications for the business and by maintaining a ready knowledge of what is happening within areas of responsibility
Development of divisionally consistent resource modelling and forecasting tools, working alongside scheduling and S&OP teams to build accurate monthly activity and cost forecast
To validate and further develop business metrics, identifying and building new KPI’s as appropriate
Monitor capacity and potential constraints in the business, raising issues proactively to management
Robustly challenge the business on efficiency and PPI projects, responsible for cost control within areas of accountability
Liaise with S&OP and forecasting teams to identify data and requirements to support revenue forecasting models globally
To coach and assist junior members of the team in best practice
To undertake ad hoc duties as directed and agreed with the Head of FP&A
Professional Accountancy Qualification (ACCA / CIMA preferred)
Proven experience of working in a commercial or Analytical environment supporting and influencing all levels of an organization
Ability to work both independently and in a group setting with little direction
Experience developing financial / business models
Advanced Excel Skills required
Highly IT literate
Good time management, ability to meet tight deadlines and to work under pressure
Excellent verbal and written communication, experience presenting to management
Flexibility to work as required at busy times

187

Finance Business Partner Resume Examples & Samples

Build and maintain strong professional relationships with the Project Management teams, Sales and Marketing, Internal Comms, and Back Office Processing teams to understand cost drivers and work together to influence financial performance
Business Partner with client finance teams – discussing billing and improvements to transactional processes
Ownership and development of monthly recharge model, aligning forecast and co-ordinating month end true-up postings and variance analysis
Productivity reporting for Projects, and reviewing time recording (TRS) reports

188

Finance Business Partner Resume Examples & Samples

Provide financial leadership and decision support to the Senior Finance Business Partner and both the Programme Executive and wider Programme team
Ensure quality in-year forecasts, budgets and medium-term forecasts are produced and ensure they are communicated, understood and accepted by all relevant stakeholders to ensure optimal performance and achievement of business targets and strategy
Take an active role in periodic management reporting, ensuring accuracy of data generating high quality analysis and reporting. Support statutory reporting and interfacing with external auditors as necessary
Support Business Reviews within the Programme team to drive financial delivery of commitments
Support decision making, financial analysis and modelling for key operational, commercial and sourcing activities
Constructively challenge, influence and coach business leaders on business performance, acting as both "sounding board" and "sparring partner"
Continuously look to improve function and business processes, to find opportunities to save cost and reduce waste
Qualified degree Diplom/MBA (or hold an equivalent professional qualification (e.g. CIMA, CPA, ACCA, ACA)
Excellent communications skills (fluent in English) and ability to develop and manage stakeholder relationships across multiple functions. Have the ability to work in a matrix organisation
Proactive, accountable, hands on and able to work on own initiative
Strong analytical and problem solving skills, systematic and good at improving processes
Proven track record of business partnering or working as part of business team or functional team implementing finance plans to deliver business strategies
Strong IT skills and the ability continue to learn, proficiency in MS Office applications, good knowledge of SAP. Hyperion Financial Management experience is an advantage
Knowledge of the Civil Aerospace industry and / or project based industrial industry

189

Finance Business Partner Resume Examples & Samples

Lead budget and forecasting processes, ensuring a rigorous and accurate process with appropriate challenge, understanding and communication of risks and issues
Development of 3-year financial plans for each of the functions in conjunction with senior business leaders
Produce and interpret regular financial reports and ad-hoc analysis with focus on key performance metrics, ensuring that decisions are made based on actionable insight
Identify and embed the use of common key performance metrics, and leverage analytics to provide insight that drives action. Ensure key decision-makers are using the metrics to operate more effectively by focussing on key business drivers
Partner closely with the wider Finance team, including centralised teams Accounting Services, Reporting & Analysis, and the Global Transaction teams
Support, review and assess business projects, liaising with senior business executives to ensure the plans are commercially strong and financially viable. Ensure ongoing support and tracking of projects, including providing effective challenge on deliverables & milestones
Support an effective control environment and safeguard the company’s assets
Degree-level qualification (subject area is less important than level of rigour)
Accountancy qualification (CPA / ACA / ACCA / CIMA)
Focus on accounting, preparation and review of monthly financials, review of control accounts and balance sheet
Preparation and delivery of reporting to business managers

190

Finance Business Partner Resume Examples & Samples

To be the guardian of the business performance of the company via working with the Management in an integral manner and with a cross functional business view
Influence the company strategy and priority setting, transforming the organization into being intrinsically profit contribution minded via facilitating them with systems, insights and supportive (finance) processes guiding the performance management processes of all production and service units
Ensure an efficient Finance and Controlling function as Finance Business Partner of the local organization to be pro-active and customer centric
Guarantee high quality in monthly closing and reporting aspects together with local Finance team and the Financial Shared Service Center Germany
Broad educational background in Business Administration (e.g. Bachelor or higher) ideally with specialization in the field of finance and/or controlling
Minimum of 5 years professional experience in Finance
Proven record of achieving productivity, adaptability and willingness to learn new things and getting things done. Thereby can create sense of urgency and energizes others
Has a strong customer orientation and proven exposure to business, preferably closely to pharmaceutical production (manufacturing and packaging) and service functions related tasks
Understanding the business and defining what needs to be done and is creative and supports actively. Entrepreneurial thinking: sees the big picture fast and anticipates
Acts as change agent inside the organization by constructively challenging the status quo and leading the change process
Has excellent communication skills, is team-oriented, structured and seeks to be understood
SAP R/3, BI and Microsoft Office is a must as well as very good English and German language

191

IT Finance Business Partner Resume Examples & Samples

Financial Planning including Budgeting (Annual) and forecasting (monthly) resulting in accurate numbers
Challenge unjustified spend and unrealistic forecast by understanding Business needs
Provide financial support and guidance in project business cases and total cost of ownership (TCO) evaluations
Build effective relationship with the Project Managers and the Head of Delivery and in all aspects behave as a value adding trusted finance business partner
Drive and support transformation activities across the finance processes and projects
Month end activities and reporting – Financial Controlling, monitoring IT Transactions (until Finance Transformation is complete and all transactional activities are offshored to India)
Collect, understand and document relevant Business reasons to explain variances to budget and forecast for the projects

192

Finance Business Partner Resume Examples & Samples

To lead, develop, implement, and review finance process across supported business units
Business partner for a specific business unit(s), providing financial support and guidance to business unit directors/managers
To own the monthly accounting process, together with on-going forecasting and the annual business planning process for the business unit
To lead, develop, implement, review, monitor and analyse initiatives to improve the profitability of the business unit
To develop, implement, review, monitor and analyse initiatives to manage and mitigate business unit risks
To lead the month end financial process for the business unit, providing insightful commentary on key monthly variances for the results and presentations where appropriate
Produce monthly business unit financial reports and other ad-hoc reports
To contribute on the development of any financial models to evaluate the financial case for any proposed changes or commercial developments (in addition to business performance and continual improvements)
AAT qualified or part ACCA / CIMA qualified with good management accounting experience
Excellent written & verbal communication skills, able to effectively negotiate & liaise at all levels with finance & non-finance personnel

193

Finance Business Partner Resume Examples & Samples

Provide finance and business stakeholder support for the areas within the Tech CTO and CIO cost base
Apply accounting knowledge to monthly and quarterly accounting processes and report consolidated financial information to CFO team, BP&A and IS business
Provide business support to stakeholders and business partners within the CTO and CIO areas of Technology
Provide review and analysis of overall CTO/CIO cost base on a monthly basis including consolidated view of areas with exec commentary
Coordinate review of risk & opps & run rates for overall cost base
Production of monthly exec review pack for presentation at leadership team meetings
Central coordination point for hierarchy of respective cost base and ensure it aligns to changing business structural requirements including SRP/Servco
Produce MI required to support BP&A requests including outlook and other ad hoc requests
Provide data sets for forecasting and budgeting using both functional/managed and consumed view of cost base
Review reconciliation of monthly ledger view to CAP including resolution of variances
Provide support to other areas of wider CIO function as required
An individual with strong finance experience and analytical skills –with the drive to deliver results on both planned and unplanned deliverables
Recognised Accountancy qualification (ACCA/ACA/CIMA) or relevant experience
In depth experience and understanding of finance processes / controls for both functional cost reporting and consumed costs
Excellent Excel, PowerPoint/Thinkcell, SAP skills – proven ability to develop and deliver presentations that having structure and depth is critical
Ability to interpret financial analysis and make cost effective recommendations and challenges
Ability to work efficiently and collaboratively in order to ensure the timely resolution of issues
Strong communication skills to ensure effective liaison with peers and senior stakeholders
Strong organisational and planning abilities, to ensure that diverse tasks are managed & delivered to agreed timescales and standards
Ability to drive forward initiatives in order to maintain a more robust control process
Proven ability to challenge decision making

194

Finance Business Partner Resume Examples & Samples

1)Performance Management
Ensure Operating system for performance management is active in the assigned LOC execution team
Responsible for effective KPI deployment within assigned execution team/teams
Partner with the execution team/teams to ensure Wildly Important Goals (WIGs) are known and pursued
The FBP must have use a strong understanding of the cost drivers with the LOC operations and takes ownership of cost development in assigned clusters or Feedering (as applicable)
While the GSC will be responsible for signing off the monthly financial figures to the LOC Finance and CENFIN. The GSC will report “WHAT happened”. The FBP will subsequently analyse the cost developments & cost drivers and explain “WHY” it happened
The FBP participates in the NOPS sign-off calls with the GSC
The FBP engages with Cluster ops/fin to stay updated on business developments that impact cost developments and challenges cost escalations
The FBP conveys business intel to the GSC cost controllers through participating in weekly ATR engagements
The FBP will as needed build relevant cost models to forecast and better predict cost developments in the assigned cluster with the aim of mitigating unfavourable developments
The FBP must challenge business case or decision base assumptions and ensure that a benefit realisation check is in place for all major business cases
The LOC Finance Business Partner must ensure that standard cost is reflecting the expected operational cost within their areas of responsibility
The LOC FBP is responsible for coordinating all cost saving programmes for assigned cluster (SMARTOPS, GamePlan etc) and drives the follow up on these and ensure benefit realisation in the monthly report
The FBP would contribute and help deliver on Joint cost saving plans with assigned cluster
Must develop/co-create or implement tools (e.g. SPOT, contingency log and thresholds) to ensure assigned operational teams constantly take the optimum decisions
The LOC FBP must assist the LOC CFO in working closely together with the Regional Finance team, driving cost recovery/reduction and ensure close alignment between the regional/country cluster and the LOC
Actively participate in the LOC finance community to learn & share best practices as needed
Have a working knowledge of SAP
Results oriented, drives issues to closure
Ability to work both independently, as well as and as part of a cross-departmental team where innovative solutions are required

195

Finance Business Partner Resume Examples & Samples

Finance representative for Australia Production Unit (APU)
Interaction with internal corporate teams ensuring that reporting requirement are met (including 5 year plan and 2 year budget requirements)
Variance analysis of cost and capital performance vs. targets
Provide reporting and advice on appropriate joint venture accounting for field operations and design cost structures accordingly
Provide Finance Business Partner support for APU including
CPA / CA qualified or demonstrated equivalent competence
A minimum of 5 years post graduate experience
Experience in management accounting and related processes and systems
Experience in financial performance and financial process management
Exposure to broad accounting experiences such as management, financial, and systems accounting
Experience, qualifications or knowledge of the oil and gas industry is not required but will be highly regarded

196

Finance Business Partner Resume Examples & Samples

Operate as a Business Partner to the Leadership Team of the Business Area
Act as primary financial focal point for these area of the business providing the management team within that area with full financial support and information to enable timely and accurate decision making
Provide financial support to the management of a number of key contracts, including owning the Estimate at Completion process for each contract
Manage the monthly forecasting process for the business area

197

Territory Finance Business Partner Resume Examples & Samples

Improves and drives (controls, analyses, reports) accurate and timely monthly management information processes across the territory, delivered and helped by EFO (European Finance Centre) team in Budapest, Hungary
Coordinates and leads key planning activities for the territory, from Weekly sales forecast to Budget and Strategic Plan, delivered and helped by EFO team
Prepares accurate and insightful monthly territory MBR (management business reviews) pack and other key management information
Acts as a right hand person to the Territory Finance BP lead on a daily basis as well as supports in various projects and initiatives (business cases, efficiency initiatives, etc)
Has ability to act as a back up for anyone in the 3 commercial units and HQ teams
Centre of expertise for Commercial unit Finance BP’s and business for management reporting and finance processes
Supports territory management decision making with insightful analysis in commercial area (sales, pricing, commercial terms)
Be owner of commercial terms policy documents and work with CU BP to try and align / standardise ways of working and encourage best practise across territory
Monitors and provides summary of corporate functions (legal, HR, finance, R&D etc) costs for territory (around $20m)
Degree in Finance and/or ACCA/CIMA/similar qualification
Good understanding of SAP, EDWH
Excellent in Excel and PowerPoint
Combination of both accounting/auditing and business partnering experience
Experience working in matrix organisation
Pro-active and independent
Inquisitive and tenacious – looking for alternative ways to do / view / display things
Accountable
Self-Motivated
Ability to influence stakeholders

198

Finance Business Partner Resume Examples & Samples

Assist in the production of the Medium term Plan and associated Cash Budgets as required
Ensure delivery of all contractual obligations
Ensure delivery to budget
Ensure contractual and legislative compliance
To deliver objectives in line with One HR
Qualified or with extensive years relevant experience supporting FM contracts
Being open to innovation and new ways of working and can do attitude

199

Finance Business Partner Resume Examples & Samples

Uptake and downfalls: Ensure full visibility for the cluster through global UTM reports and conduct needed analysis on uptake curves and downfall ratio developments, in order to flag gaps for TNM to act on for agile decision making. Use this for Cluster forecast of RoFo performance over coming 2-6 weeks, until central reporting on such is available
Customer Performance: Analyse historical customer performance (in total and against MQC) down to NAC level, in order to identify shortfalls and customers who have seized shipping
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. 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 improvements and quantify impact of those actions. Recommend tariff levels to optimize revenue and ensure majority of customers are handled on standard terms
Surcharges and VIP: Support the Product and Charge focal to analyse and review performance and identify areas of under/over delivery including taking an active role in deriving plans to mitigate if required
Performance management: of agreed upon actions to ensure that each action can be measured on a concrete outcome
MLOS: Responsible for providing required data and analytics for weekly/monthly flow of MLOS including OPRs. Communicate 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 super user: Provide training and review standard report requirements/enhancements with Region and CEN. Applications TBD

200

Finance Business Partner Resume Examples & Samples

Prepare, review and distribute monthly financial reports and executive summaries
Track financial status of functional performance by monitoring variances from plan and rolling forecasts. Identify root cause of variances and make recommendations to mitigate gap
Provide financial oversight, advise and rank investment decisions
Follow, report and advise on project financial performance against plan, identify and advise on mitigation strategies
Ensure alignment of projects fixed and variable costs to multi-year budget and forecasts
Be the main point of contact for the Finance Department’s interface with the Engineering Department’s critical vendors regarding projects’ funding and financial matters
Support the CFO in the developing of relevant business analytics and reporting to support the Thales e-Security WW R&D roadmap
Support and assist in the establishment of a robust R&D projects fiscal responsibility framework consistent with Thales controls, policies and procedures
Track headcount and open position trends and changes
Implement and carry out appropriate governance controls
Identify and manage the performance of internal metrics and KPI’s
Maintain functions accruals, prepayments and other relevant adjustments
Identify cost efficiencies and synergies
Prepare the multi-year and annual budget & monthly reforecast process
Prepare benchmark and other macro analysis
Co-ordinate budget and forecast for the US legal entity by working closely with the other functional business partners
Maintain US legal entities forecast and budget reports
A minimum of 8 (eight) years’ experience reporting, consolidation and financial analysis
Minimum of 5 (five) years’ experience with project methodology, governance, and management
Thorough knowledge of tracking cost and resource utilization with analysis of impact budget, cost, and scheduled deadlines
Experience in analysing quantitative and historical information and presenting data for decision support
Experience with systems and process re-engineering
Advance knowledge of Microsoft Office
Strong knowledge of Excel and experience working with financial models
Demonstrated abilities in Forecasting, Accounting, Financial Planning and Analysis, and Budgeting
Strong mathematical aptitude
Strong initiative
Ability to complete multiple tasks and high volume of work to deadline
Ability to prioritize and follow through on assigned tasks
Capable of working in a matrix environment
Problem analysis and problem resolution at both a strategic and functional levels
Effective communications, and presentation skills, both internally and externally

201

Finance Business Partner Resume Examples & Samples

Bachelor’s degree in Accounting or Finance required. MBA or advanced degree preferred
Experience with Oracle financial systems (HFM), iScala
Ability to work and partner with virtual and remote teams
Advance English oral and writing. Portuguese is a plus

202

Finance Business Partner Resume Examples & Samples

Collate and report on the Non-Recurring Costs, Cost to Complete and Earned Value
Produce operational KPI’s to include: Sales, Product Line Profit, inventory and scrap
Ensure correct cost allocations of material and labour
Produce month-end financials for the Programmes; including casual analysis
Promote Financial awareness and provide financial guidance to Programme and Operational Managers, as well as their team
Support production of monthly forecast and annual budgets
Experience of working within a fast paced manufacturing environment
Knowledge of working with an integrated ERP system
Good knowledge of Cost accounting rules and conventions
A strong Commercial understanding
Process Development skills
Superb communication skills, with the ability to successfully liaise with colleagues throughout all levels of the business
Preferably educated to Degree level
Ideally qualified/part qualified with a recognised accounting body; CIMA desired

203

Finance Business Partner Resume Examples & Samples

Provide Financial support to multiple franchises within Puerto Rico with direct contact to the Country Lead
Opex execution and administration related to those franchises and country
Capex control over execution, administration and return
Validation and approval of Financial Models for the franchises and those countries driven
Act on price variations and identify sources of growth and opportunities
Analyze and recommend financial proposals involving capital investments, pricing and profitability for all the franchises within the country
Lead and support Business Plan, Stretch Goal and Other Updates (MU, JU, and NU) process for the country
Close relationship with Country Lead as part of an advisor and finance leader role
Responsible for leading monthly and quarterly performance reviews for the country and its franchises; ensure action plans are taken and implemented to fulfill financial commitments of the country
Lead and implement automated tools to minimize workload and time for financial reports
Ensure SOX Compliance for the market
Bachelor’ degree in Accounting or Finance is required. Master’s degree in Accounting or Finance will be preferred
At least six (6) years of strong experience in financial planning and business experience (forecast, financial analysis, reports, and variance analysis) is required
Advanced computer skills and use of software application(s) including MS Office are required; experience in Excel and Power Point in an intermediate level is required; SAP, JD Edwards, Hyperion, and/or Essbase will be highly preferred
Demonstrated strong leadership skills, ability to recommend and implement process improvements and excellent analytical and business partnering skills
Fully Bilingual (English & Spanish, oral and written) is required
This position requires up to ten percent (10%) of domestic and international travel.4790170403

204

Finance Business Partner Resume Examples & Samples

Proven experience in Finance related roles with statutory and regulatory accounting, accounting operations or FP&A experience preferably within banking or financial services environment
Experience in modelling tools for reporting/budgeting and basic understanding financial systems and processes
Understanding of business drivers and more micro-detailed understanding of product set
Good understanding of financial results and business/market trends demonstrating business knowledge and acumen
Excellent stakeholder management, communication and influencing skills
Strong analytical skills and critical thinking, and knowledge of analytics
Tertiary qualifications in in Business or Accounting
Good understanding of ANZ systems, including Hyperion Financial Management and PeopleSoft General Ledger (desired)

205

Finance Business Partner Resume Examples & Samples

Support in reviewing and updating portfolio strategy in alignment with portfolio and T&L priorities
Supporting business partner to Portfolio Managers and entity MDs/CFOs
Ensure that the cost saving initiatives are accurately measured and work with terminals for further cost improvements
Drive standardization and best practice sharing within Portfolio and across APMT
Perform monthly controlling and analysis of our entities performance

206

Finance Business Partner Resume Examples & Samples

Fluent command of written and spoken English
Ability to handle the pressures arising from having to meet deadlines and targets
An analytical mindset and a self-starter attitude, being able to see opportunities and invite yourself to the table
Good communication and stakeholder management skills, being able to work with both management and employees in a global organisation
Experience with HFM / IFS is a plus
Experience with the oil exploration industry is a distinct advantage

207

Finance Business Partner Resume Examples & Samples

Interacting through cross-functional relationships within the organization, and facilitating communication between the functions within finance to ensure accurate and predictive financial information is communicated throughout the organization
Using knowledge of key business unit operating metrics/drivers to measure performance
Ensuring forecast accuracy and monitoring countermeasures
Assisting in the development of annual operating plans, long-range plans and capital planning processes
Participating in forecasts, monthly/quarterly business reporting, variance analysis, and month-end close activities for the supported organizations
Fostering communication and knowledge between finance and other areas of the business, and serving as an advocate for all organizations
Enhancing the awareness and understanding of operating performance information, financial scenario planning, and the impact of management's decisions on these financial results
Performing special projects and ad-hoc financial reporting as required

208

Finance Business Partner Resume Examples & Samples

Lead the preparation of forecasts and the annual plan for the RCS APAC Segment
Present results and other important communications to the RCS APAC Leadership Team
Create and communicate forward looking analysis to determine risk and opportunities to the revenue forecast
Lead the monthly RCS APAC Division Level Forecast calls and provide commentary
Provide recommendations to RCS APAC Leadership to assist in improving financial efficiency and results

209

Finance Business Partner Resume Examples & Samples

Fully qualified accountant (ACA, ACCA, CIMA, ICAEW or ICAS)
Excellent analytical and IT skills, advanced Excel user
Ability to take complex financial and performance information and translate for non-finance audiences
Demonstrable experience gained in a fast-paced commercial environment, in a Business Partner or equivalent role

210

Finance Business Partner Resume Examples & Samples

Working with the Amplifi Global team providing financial insight to enable informed decision making through understanding and communicating key drivers of profitability on current operations and proposed initiatives
Supporting the Financial Controller and working with the Operational Finance team to deliver the month end process with involvement in both revenue and costs and input into judgemental accounting
Oversee delivery of high quality monthly management accounts and reporting, providing interpretation of financial analysis to enable business areas to make key decisions and achieve targets
Identification of actions to drive financial opportunities and mitigate risks
Work with business leaders to financially model scenarios to understand short, medium and long-term resource requirements and impact on profit
Construction and presentation of forecasts and budgets by category of spend and team for current and future years
Working with the Amplifi local market and regional finance teams to ensure accurate accounting and reporting of both global and local Amplifi revenue streams and contracts
Commercial management of key contracts ensuring adherence to terms, compliance on key financial clauses and input into the negotiation of new contract spend
Provide financial input into business cases and investment proposals for business initiatives
Development of equitable recharging models and subsequent recharge allocations
Identify and drive operational improvement through analysis of financial plans, management information and performance
Assistance with audits (client, internal and external) and annual pay review processes working with HR
Provide a wide range of on-going and ad-hoc financial support including input on commercial, financial, client, legal and other issues
Qualified accountant (ACMA, ACA, CPA, CA) with 3+ years’ experience
Commerce / business partnering experience required
Financial analysis & planning experience required
Strong relationship and stakeholder management skills, an ability to influence
Organised, able to prioritise and meet tight deadlines with a strong ability to self-manage

211

Finance Business Partner Resume Examples & Samples

Drives financial performance of UK Domestic sector
Develops and influences financial and business unit strategy of UK Domestic sector (UKD)
Co-ordinates the budgetary and financial reporting activities for UKD to meet needs of all stakeholders e.g. UKD Sector Management, Leadership team, and GS Finance Centre
Indirect management and direction setting for offshore Decision Support team
Qualified accountant with in depth knowledge of BT finance systems and processes
Joint and delegated financial responsibility for part of UKD financials £1.0BN revenue £328m EBITDA and FCF
Expected to contribute to UKD financial improvement plans – winning new business and cost transformation
Expected to take DoA from Head of Finance at appropriate times
Sufficient knowledge of industry and BT to make a significant, positive impact on the performance of the business. Significant knowledge of BT wide financial process and specific financial systems to manage timelines, system issues and requirements. Streamline and optimise financial process to deliver efficiencies with the business
Proactively support shaping, development and achievement of UKD strategy contributing to turnaround of business fortunes
Drives financial performance in revenue, costs and cash and gives financial guidance to senior leadership teams and guides more junior roles
Indirectly manages the offshore finance team supporting UKD guiding and coaching them to deliver continually improving performance and impact upon the business. Co-ordinates the consolidation and adds insight and interpretation to the financial performance and forecast data that the offshore team provide
Acts as an agent for change within UKD as the business transforms and transitions itself
Delivers innovation around our approach to winning new business with a measurable result of increased sales
Manages transformation complexity with ownership for delivery of key UKD specific organisation-wide finance programmes
Sets agendas, identifies opportunities and drives best practice and provides insight on finance work area(s) or specialism *Ownership and delivery of planning, facilitation and completion of CFO/FD sponsored finance programmes (or sponsors/guides substantial components of smaller scale programmes)
Responsible for full financials of UKD sector
May deal with complexity of multiple reporting systems & methods (e.g. UK & global)
Personally accountable for financial performance of specific area of UKD P&L
Significant Telecoms experience
Experience of working in an international environment/Team, in a matrix organisation
Proficient with Oracle and Hyperion
Experience of improving Financial processes
Experienced in commercial Finance as well as Financial reports and analysis (e.g. P&L, monthly and quarterly outlooks)

212

Finance Business Partner Resume Examples & Samples

Budgeting, forecasting & strategic planning
Profit management
Monthly business performance commentary including interpreting, explaining and driving performance within the business
Create variance report on a monthly basis of the information out of the BCM system
Analyse and explain to plant managers any factors that are driving the cost variances
Management of key business provisions and accruals
Investment appraisal & decision management
Support in M&A activities & business integration
Providing competitor and economic context for the business
Providing ad-hoc analysis and insights on specific issues
Point of contact between divisional businesses and SSC
Management of product costing system)
Controls and policies
New customer & supplier approval including credit terms
Inventory & work in progress control
Fixed asset control
Support statutory accounting & audit processes
Support in monitoring SSC performance and governance
Travelling up to 30%
Compliance of the quality management system within the function
At least Bachelor degree, with focus on Controlling
Ideally several years’ experience with one of the big four auditing companies
Experience as accountant
High willingness to travel - in particular to North America
Good knowledge in MS office tools

213

Finance Business Partner Resume Examples & Samples

Analyse and explain Energy Business performance
Strong collaboration with the businesses to understand the financial performance
Drive the Business profitability by challenging Business teams
Defining financial projections for the periods to come
Exposure to top management as well as understanding of the Group (Strategic priorities , organization, business, Key financial processes…) will facilitate your next step in the organization

214

Finance Business Partner Resume Examples & Samples

Recently Qualified Accountant or equivalent qualifications
Excellent Analytical Knowledge
Commercial Experience and awareness
Advance Excel (pivot tables, lookups) and data warehouse skills
Outgoing personality to communicate, present effectively and diplomatically with senior management
Proactive attitude, willing to take ownership of problems and resolve them to a satisfactory conclusion within pre-determined timeframes. The ability to ask the “right” (problem/solution focused) question and be prepared to challenge senior managers’ assumptions/current status quo

215

Finance Business Partner Resume Examples & Samples

Significant experience & success in a Finance leadership role. Experience and success in people leadership, change and process improvement management
System design and implementation experience in a global context
Proven organizational and influencing skills
Enhance a positive and supportive team attitude
Excellent change and continuous improvement skills
Thrive on working in a cohesive team with roles that can be interchange within the team
We seek out and reward people for being straightforward, open, passionate, effective and challenging the status quo. We want our employees to reflect the diversity of the communities in which we operate. We welcome people as they are, creating an inclusive culture where all forms of diversity are seen as a real value for the company. We’re looking for people with a passion for success — on the job and beyond. See what our people have to say about working for Schneider Electric: https://youtu.be/6D2Av1uUrzY

216

Finance Business Partner Resume Examples & Samples

Previous experience of budgeting, forecasting as well as strategic or scenario planning
Extensive experience of financial performance reporting, analysis and management
Excellent stakeholder management and communication skills
An expert in excel modelling
A professional accounting qualification is a must for this role

217

Finance Business Partner Resume Examples & Samples

Working closely with Regional teams to ensure accurate and timely Reporting, Planning & Forecasting
Financial analysis, supported by the Management Information team, to drive performance insight
Working alongside Global Business Services (GBS), ensure that the business is provided with accurate and timely performance reporting
Relevant post qualification business, accounting, Management Information, Planning, Finance and Investment Analysis experience
Previous experience business partnering a supply chain function
Experience in balancing financial and business needs to deliver business performance
A strong performance bias and proactive outlook
Good business awareness and an understanding of what business partners seek from Finance
Strong and proactive communication skills are imperative to be able to discuss performance and challenges with senior management
Experience at leading Finance teams, supporting business reporting and building relationships within BP
Strong articulation and presentation skills
Ability to work with ambiguity

218

Finance Business Partner Resume Examples & Samples

Graduate level (major in Accounting)
Preferably CPA or CA
Minimum 5 years in a finance field
Previous experience in Financial/Planning Management role
Experience with ABBVIE would be a definite asset
Advanced level spreadsheet experience
Multi-national exposure

219

Finance Business Partner Resume Examples & Samples

Graduate / post graduate with 5+ years of experience with proven skills on finance function, multi stakeholder management and global stakeholder interaction
Must have SAP experience
Advanced excel needed

220

Finance Business Partner Resume Examples & Samples

Drive revenue, volume management for a Sales area
Analyse, review and drive performance on key metrics such as Quality Calls and Joint Sales Calls
Identify market risk and opportunities using benchmarking of internal and external data; establish relevant actions with business to mititgate risks or materialize opportunities
Ensure visbility on trade and customer profitability to sales and thereby help driving the mind-set in the organiation to target most profitable cargo
Understand sales related processes including cross-functional touch points to act as an advisor who can point out challenges and recommendations beyond performance mgnt
Provide understanding of trade strategy and drive relevant execution of sales activities
Support Sales leaders to deliver on cluster strategy by proactive involvement in projects driving scoping, baseline and target setting
Sales Incentive Program (SIP) Target setting, performance calculation and continuous performance updates to Sales Executives. Analyse the outcome for patterns behind high/low performance and use this to increase sales effectiveness
Work closely with the Sales leader to ensure MLOS leads to effective performance reviews and improvement actions. Thereby decide together with leader the focus of the weekly MLOS discussion and focus

221

Finance Business Partner Resume Examples & Samples

Work with Regional Finance Leads and Senior Director of Finance to drive an analytical approach in setting the Strategy and Planning discussion with the CSM leadership, adding value with business knowledge and an independent opinion from the angle of financial stewardship
Provide accurate financial analysis to facilitate decision making and future business strategies
Ensure that global business Policies, Processes and Practices are followed
Work with Regional Finance Leads to drives the annual budget process alongside Sales Management, providing guidance on appropriate levels of growth in terms of financials
Works closely with GFIC (Global Finance Information Center) in India to provide timely report and analysis to Management to help business achieve top line and bottom line growth
Work with Regional Finance Leads to Supply constant and real-time financial information to business partners on revenue streams, operating expenses, headcount and key business drivers
Drives Compensation planning process for the Sales org, including GTM discussions, annual quota reviews, and bonus pool structure design
Guides the Greater Business Partner Support team in providing close, reporting, ad hoc analysis support to Finance Business Partners
Liaise between Business and other internal groups (e.g. Rev Rec, Deal Management, Legal, Credit and Collection, Source to Settle, Tax, HR) to provide guidance and interpretation of Oracle policies
Participate in Compliance reviews and Risk assessment
Degree holder
12 years’ experience in business operations or finance
Relevant experience in enterprise software or hardware industry. Knowledge of industry and ability to articulate industry patterns and trends is a plus

222

Finance Business Partner Resume Examples & Samples

Help the Business Unit Leaders to understand their financial performance, trends and the relevant underlying drivers to support business growth and increased profitability objectives
Newly or recently qualified (ACA, ACCA or CIMA) preferable
Strong analytical and report-writing skills
Strong business development acumen
An ability to work effectively under pressure
A strong attention to detail and commitment to quality
Personal Attributes
Well-developed communication skills

223

Finance Business Partner Resume Examples & Samples

Ventures is a £370m+ unit established a year ago to allow for the innovative and transformational growth of its individual business areas, including Voice Services
Voice Services is a business area within Ventures. We are the sole UK provider for all 999 emergency service calls, operating from 6 UK based call centres with over 600 agents. We are also the dominant provider for Directory Enquiries (DQ), Next Generation Text (a service for the hard of hearing) and other small services such as Operator Assistance. We operate 24 hours per day, 365 days per year and handle 39 million calls annually generating over £30m of revenue
Our strategy has recently changed and we are now actively seeking opportunities with 3rd party customers to manage their call activity. A major new contract is expected to be signed imminently, and a further pipeline of deals is being actively managed
Full end to end responsibility for the Voice Services P&L : month end reporting, budgeting, and commercial business cases. Annual revenue is £35m and EBITDA £25m. (Note responsibility for people cost is managed centrally within the team)
Oversee the month end process for Voice Services ensuring accurate reporting of results and providing business insight and commentary for the Ventures Finance and Commercial teams
Own the budgeting and outlook processes for Voice Services, setting robust targets and ensuring forecasting accuracy
Proactively manage and prioritise all budget risks and opportunities, ensuring impacts quantified and plans implemented. Take responsibility for driving the overall performance of the P&L
Provide financial and commercial advice on any pricing, proposition or product launch or change, through building clear business cases which model different scenarios (including call volumes, pricing options and service credits)
Ensure senior management and stakeholders are made aware of key issues or updates on a timely basis
Conduct adhoc analysis as required, and present findings and recommendations to the Ventures Leadership Team (management of finance and non-finance stakeholders)
Degree level and a fully qualified accountant (eg CIMA, ACCA or ACA
Should be a trusted and credible business partner
Proactive in identifying issues and opportunities and driving change through the business to deliver
Challenge thinking, ideas, performance and activities
Hyperion system access preferable

224

Finance Business Partner Resume Examples & Samples

To report to and support the Financial Controller by providing analysis and insight to the business, ensuring key commercial information is communicated effectively in order to aid understanding and support decision making
To be the dedicated Business Partner for a Business Unit within the Local Pubs division, supporting the Business Unit Director (BUD) and a team of Business Development Managers (BDM)
To proactively interpret the financial performance of your Business Unit and work alongside the Operations team (BUDs and BDMs) to maximise the profitability of the Locals business
To assist the Financial Controller in ensuring that all business decisions have financial integrity and investigate associated risks and opportunities
To be accountable for the reported financial performance of your Business Unit, ensuring accuracy and robustness of the accounts alongside the communication of this to the Operations team
To play a key role in the annual planning and budgeting process, requiring effective communication and engagement with various teams across the business
CIMA / ACCA / ACA qualification desirable
Strong spreadsheet and modelling skills
Experience of providing financial support and challenge within Operations and Commercial functions
Sound commercial acumen – being cost aware and seizing commercial opportunities – understanding the business requirements and challenges it faces
Excellent analytical skills to assimilate, understand and provide insight on key pieces of financial information
Confident in decision making and ability to deliver key financial and commercial messages successfully
The ability to work under pressure and meet deadlines
Well organised, with strong attention to detail
Clear communicator, both written and in person

225

Finance Business Partner Resume Examples & Samples

Business partnering with the Regional Directors and their teams to help improve business performance and optimise costs
Working with Procurement to ensure best value propositions are made available for the business to operate frugally in line with the Amazon management principles
Partnering with operational teams to influence financial and operational productivity and mitigate risks
Industry experience in e-commerce, distribution, retail, or any other state of the art Supply Chain/Logistics industrial company
Demonstrated experience of successfully driving complex, milestone driven projects and carrying out changes across multi-country entities
Ability to think both analytically and strategically – to go beyond the numbers and to think logically about underlying business issues
Strong PC modeling skills including advanced proficiency in MS Excel advanced proficiency in MS Excel

226

Finance Business Partner Resume Examples & Samples

Manage the relationships and information requirements with key stakeholders in the trading and food teams ensuring accuracy, consistency and insight rich outputs from all required reports
Undertake pro-active reviews of opportunities or risks found within trends identified through routine or bespoke reporting & development of MI
Support performance improvements through leading business partnering engagement activities to drive focus on insights and hypotheses derived from data analysis
Own the Retail PPM relationship with the ‘Category buying’, ‘Pricebook management’, Trading Space planning & ‘Food Service’ teams through attendance to business meetings, presenting findings and working together with stakeholders to drive improved awareness, margin management, opportunity identification whilst pro-actively challenging biases, and views with alternative perspectives
Facilitate the CBM Dry goods review – preparing pre-reads and managing the Vulnerabilities and opportunities list
Owning the submission of monthly forecasts of GM
Owning the weekly estimate process to forecast, comment and communicate Shop GM
Lead the delivery and development of any Simply Food regular or bespoke analysis through to Gross Profit in including reports required to M&S
To undertake the necessary work to ensure accurate rebate/ credits are accrued and actuals tracked
Lead the delivery and development of a Wild Bean Café regular or bespoke analysis through to Net Profit
Actively seek out, attain and report on external market insights that enable powerful comparator lenses to interpret performance as well as monitoring commodity impact to trading margins
Responsible for representing and providing insight on sales & margin performance by category, sub-category, BMC, SKU detail at relevant levels of dissemination and format
Provide in-store promotional analysis and recommendations associated to promotional mechanics when considering impact of gross profit, supplier income and assumed volume elasticities
Act as cover for the Retail PPM Manager & Retail and Performance Analyst - Retail
Strong analytical skills with experience in developing and running advanced SAP queries, Excel spread sheets (including bridging/ comparative analysis)
Proven experience of being able to provide detailed analysis, undertake data manipulation, and information representation to drive business awareness and decision making
Proven capability to drive change and influence key internal stakeholders through effective presentation skills
Ability to create insights from data analysis and challenge the status quo
Strong influencing, networking and relationship building skills to work effectively with a wide range of stakeholders both within Finance and across the business
Excellent team worker with knowledge sharing bias
Experience of working within a Retail finance environment and usage of retail metrics to deliver commercial value
Must be self-starter, pro-active, and calm under pressure to deliver series of value adding reports that delve through detail to provide insights and supply decision influencing commentary on key headlines
Can demonstrate commercial acumen, backed up with significant work experience

227

Finance Business Partner Resume Examples & Samples

Developing business cases for Global innovations
Assisting the Global Finance Manager in key innovation projects with financial analysis and strategic presentations
Build strategic plans with the marketing team, making recommendations on how to improve profitability and growth
Assist the marketing team with budget planning: drive behaviours and ensure accuracy of planned spend
Monitoring Brand business performance and providing critical information and support to the global brands team

228

IT Finance Business Partner Resume Examples & Samples

Run monthly (or as required) meetings with key business stakeholders (IT Tower Owners)
Ensure Towers are forecast correctly and that correct IFRS/Burberry accounting guidelines are followed – particularly in relation to capex/opex categorisation and timing of cost recognition
Project completion reviews to assess project performance, ensure existence of proposed business benefits and manage transition into business as usual (BAU)
Administrative activities to ensure the smooth day to day running of project financials
Preparing periodic forecasts, variance analysis and commentaries to support senior executives
Provide reporting and support as required for non IT stakeholders across business including Group Finance, Tax, Commercial Procurement and Shared Services
Provide various ad hoc IT financials as and when required by the IT Tower Owners and senior executives

229

Finance Business Partner Resume Examples & Samples

Handle the month end process by processing proper accruals and reclasses to ensure proper accounting treatment for all IT M&E expenses
Preparing the forecast for GCTO for all N3’s for the X-Level IT M&E. Holds pre forecast reviews for the N3 FM’s and ensures they are fully comfortable with the forecast and details behind it
Approves all requisitions for IT M&E
Produces monthly IT M&E PO trend file for all N3’s to use to support their clients
Supporting the overall yearly budgeting / start plan process for IT M&E across all N3’s in GCTO
Assists in supporting FM’s with business case analysis and savings analysis from major CTO (Provider) and Non CTO (Supplier) driven projections
Assists in managing all monthly tasks that FM’s are responsible for in performing these for the N3 FM’s for GCTO: Aged accruals, balance sheet sign-off, budget transfers, reclases, and ad hoc initiatives like ServiceCO and structural changes
You have 4+ years of work experience with emphasis in finance, budgeting and forecasting
You demonstrate willingness to learn and obtain new knowledge and experience
You have excellent oral and written communication skills, excellent English language proficiency
You present exceptional interpersonal and client management skills
You posses Strong proficiency in Excel (Macros a Plus) and PowerPoint
You have Bachelor’s degree in accounting or finance (or equivalent)

230

Finance Business Partner Resume Examples & Samples

Work closely with all stakeholders to ensure best use of limited financial resources, providing the strategic financial insight, intelligence and support needed. Assess situations from a commercial, business or finance perspective; provide appropriate financial advice to support complex business decisions
Support and advise on the financial aspects of complex commissioning and procurement for a portfolio of services. Play a proactive and authoritative role in all key Directorate and other discussions as required
Proactively contribute to the delivery of a high performing, customer focused finance service to the delivery unit or commissioning area. Ensure finance is positioned to be proactive and creative, looking for ways to shape and influence directorate decisions and taking joint responsibility for the outcomes achieved as a result
Support the provision of a well organised, reliable and professional financial reporting and advisory service and anticipate short term and long term business needs for the portfolio of services the post has responsibility for
To ensure the service is delivered in line with relevant contractual performance indicators and commitments
Demonstrate how finance makes a real and demonstrable difference to the delivery of the Council’s business and achievement of its priorities
Provide strategic support and constructive challenge for requirements such as the development of delivery unit or commissioning plans, corporate priorities, service reviews, government and professional consultations, implementation of best practice models and any other such requirements
CCAB Part Qualified or AAT qualified or experience commensurate with AAT qualification
Participation in Continuing Professional Development
Accounting and budgetary experience, sound knowledge of local government finance framework, accounting principles and standards, statutory requirements and relevant codes of practice
Experience of developing productive, meaningful, trusted and positive stakeholder relationships
Experience of working on own initiative with limited supervision or direction
Experience of attending Member committees or other corporate/board meetings
Extensive knowledge of financial IT systems
Ability to analyse, interpret, understand and disseminate complex and detailed technical information in a professional and easy to understand way
Commitment to maintain professional and ethical standards

231

Finance Business Partner Resume Examples & Samples

Providing strategic financial input and leadership to the Brazilian commercial team to drive business performance and ensure appropriate return on investment
Leading a rigorous monthly financial review process for the Andean Region
Identifying and explaining material budget vs actual variances
Preparing a summary financial package for review with the country Finance Head and the local BU Heads /PM’s
Participation on the preparation of the annual budget, and long range strategic planning for the Andean Region
Finance and economy Degree or equivalent (ideally Master)
Previous FBP, Finance Manager Positions
JDEdwards, SAP R/3 usage and/or implementation

232

Finance Business Partner Resume Examples & Samples

Supporting strategic financial planning and delivery of key business initiatives
Providing financial insight into current and future business performance
Providing commercial finance support to business decision making processes
Supporting the delivery of annual financial plans
Delivering timely and relevant management information
Working closely with the Senior Programme and Integration Manager as well as other key stakeholders in maintaining accurate financial models relating to the technology integration programme
Develop monthly reporting tools in order to analyse business performance, including the analysis of financial results versus business case
Work closely with the CLS CIO and department heads on BAU reporting, analysis and ad hoc tasks as required
Work with business stakeholders to understand, analyse and track BAU and change management third party spend and ensure correct monthly invoicing
Take a hands on approach working with the financial accounting team to ensure correct month end results particularly around cost control, accruals and intercompany recharges
Analysis of financial results during the month end cycle and reporting to Group Finance
Provide analysis to support business decision making
Develop and provide timely and targeted management reporting, including relevant KPIs
Support strategic planning processes and the delivery of operational business and finance projects
Manage the annual budget/forecast cycles
Develop and manage effective relationships with regional stakeholders within the Business and within Finance
Support the business units in effective cost management
Provide input into key accounting and judgement areas as required
ACA/ACCA/CIMA qualified with minimum 1-2 years post qualification experience
High degree of numeracy and strong analytical skills
Strong interpersonal skills including the ability to influence and interact at different levels of management
Stakeholder management experience, including defining and managing stakeholder expectations
Commercially inquisitive
Ability to prioritise and work well under deadlines
Experience in providing financial support to business units
Knowledge of Epicor, Hyperion Financial Management and Hyperion Planning financial systems
Experience in dealing with technology departments of an organisation and/or awareness of enterprise technology
Knowledge of the products and services provided by Computershare

233

Finance Business Partner Resume Examples & Samples

Cost analysis across different functional areas
Building of presentations for top management decision making
Preparation of monthly reports, budgets and forecasts on cost centers
Optimization of complex business processes
Building of models and models and analytical tools using excel and data warehouse / cubes
General analysis and business cases
Advanced use of Excel and PowerPoint

234

Finance Business Partner Resume Examples & Samples

Follow up on project execution performance
Approval of offers to customers during the negotiation phase
Closely following projects exposed to risks
Estimate the development in the project portfolio
Monthly reviews and presentations of financial performance of the Application business
Cost analysis and setting up measures to counter possible overruns
Development in CAPEX and FTE measures
Ad-hoc Business Cases
Driving Budget and Forecasting in cooperation with the Head of Application
You will be assigned to a number of reporting entities in the Business Area and be responsible for ad-hoc analysis and inquiries
You will be part of different internal projects e.g. process optimization projects and further development of our BI systems

235

Finance Business Partner Resume Examples & Samples

Resilience (ability to cope with time pressure and challenges)
High degree of flexibility and ability to quickly understand new topics
Ability to work collaboratively with other key stakeholders
Strong engagement, presentation and communication skills
Ability to present complex information in a simplified manner
Strong analytical skills, Excel modelling skills and attention to detail
Creative and innovative
Qualified accountant or equivalent (or studying towards a professional accounting qualification)
Experience with the identification of risks & opportunities in the P&L
Experience in driving P&L performance improvements (e.g. closing gaps vs. target) and holding others accountable (particularly peers and senior leadership)
Significant experience managing a large and complex set of stakeholders
Experience in presenting to and communicating with senior Finance and non-Finance stakeholders

236

Finance Business Partner Resume Examples & Samples

Are you interested in being part of establishing a newly formed finance business partnering function?
Are you a trusted partner who can bring strong business acumen to support our stakeholders across a complex business?
Provide a range of financial advice and support services as assigned to assist regional teams effectively and efficiently manage their day to day business
Assist in building financial management acumen and capability of business managers, teams and staff by establishing collaborative relationships, tailoring advice to meet business needs, coaching and contributing to training needs identification and strategies
Assist with dissemination, explanation and analysis of quality, timely and accurate routine, cyclic and ad hoc financial management reports to the business within the assigned region to inform and support decision making
Contribute financial expertise to directly assist the business with annual planning, budget preparation, forecasts and regular progress reporting by facilitating use of templates, tools and ensuring alignment with TAFE NSW’s strategic business directions and financial imperatives
Conduct research, financial modelling and feasibility assessments to provide support to the business on a range of specific matters requiring financial input and expertise such as funding options, commercial strategies, project costing and business case preparation
In collaboration with the Senior Finance Business Partner, facilitate ongoing liaison between the assigned region’s business and central specialist finance teams, coordinating appropriate support for the region and assisting with communications on finance related policies and requirements
Reflect TAFE NSW’s values in the way you work and abide by policies and procedures to ensure a safe, healthy and inclusive work environment
Work with the Line Manager to develop and review meaningful performance management and development plans
Demonstrated experience in partnering with stakeholders across a complex organisation to build commercial acumen and the provision of quality financial and business advice
Demonstrated ability to build strong and effective working relationships, influence stakeholders and coach and mentor non-financial staff to facilitate sound decision making and delivery of outcomes

237

Finance Business Partner Resume Examples & Samples

Provide a range of financial advice and support services as assigned to assist regional teams effectively and efficiently manage their day to day business operations and performance
Act as a first level contact for the Region’s stakeholders on financial issues ranging from day to day transactions to more complex matters assisting with resolution or referral to the Senior Finance Business Partner or central finance specialist team
Facilitate Regional stakeholder relationships such as with Head Teachers which will engender collaboration on more complex business impacting activities and projects; for example, tracking enrolments and thereby identifying and analysing viable courses for present or future development
Facilitate business understanding and application of relevant financial management related policies, procedures and tools to ensure business operations and transactions meet relevant regulatory and TAFE NSW governance, control and compliance requirements

238

Finance Business Partner Resume Examples & Samples

Facilitate ongoing liaison between TAFE Digital’s business and central specialist finance teams, coordinating appropriate support for TAFE Digital and assisting with communications on finance related policies and requirements
With a commercial lens, provide TAFE Digital with business strategic expertise that will enable the development and implementation of business model and the achievement of business and educational objectives across TAFE Digital
Provide financial expertise to advise and directly assist the business with annual planning, budget preparation, forecasts and regular progress reporting by facilitating use of templates, tools and ensuring alignment with TAFE NSW’s strategic business directions and financial requirements
Facilitate ongoing liaison between TAFE Digital business and central specialist finance teams, coordinating appropriate support for the region and assisting with communications on finance related policies and requirements
By example, lead the development of a safe, healthy and inclusive work environment, including implementation and review of appropriate strategies and measures
Collaborate with staff to ensure the development and regular review of meaningful individual performance management and development plans that are clearly aligned to strategic objectives and focused to develop the individual

239

Finance Business Partner Resume Examples & Samples

Develop the bottoms-up AOP (Annual Operating Plan) and bridge it to the top-down guidance. This includes full P&L, DSO, Capital Expenditure planning, and Headcount planning
Prepare monthly and FY P&L forecasting
Deliver monthly MPR (Management Performance Review) reporting package with deep and meaningful analysis of the results
Combine Operational data and Financial data into meaningful analysis to drive the business results
Develop and communicate recommendations to the Market leadership team to improve business results and add value to the organization
Prepare acquisition business cases, perform due diligence procedures on acquisition candidates, integrate acquired companies, and track performance against the business case
Minimum 10 year’s relevant experience (accounting base, then moving into FP&A)

240

Finance Business Partner Resume Examples & Samples

Working closely with all stakeholders providing strategic financial insight, intelligence and support needed, as well as assessing situations from a commercial, business and financial perspective
Ensuring finance is positioned to be proactive and creative, looking for ways to advise, shape and influence commissioning and service decisions
Promoting, developing and embedding the business partnering approach across the Council
Liaising regularly with London Borough of Barnet Finance to understand their requirements

241

Finance Business Partner Resume Examples & Samples

CIMA/ACCA or ACA qualified with good management accounting experience
Commercially minded management accountant, outward looking with previous pricing/project accounting experience, preferably within an engineering environment
Experience of operating within a ‘business’ organisation taking responsibility for all financial aspects within a structured group
Ability to work unsupervised, under own initiative with the drive to improve financial performance
Strong interpersonal skills with the ability to work in cross-functional teams and to influence others at all levels of the organisation
Able to present and communicate financial information to Finance and non-Finance colleagues within the Business Unit as well as to external customers
Able to understand technical, engineering and operational issues and relate these back to financial information
Excellent Microsoft Excel skills and other Finance system experience
Safety first. Operate at Special Mission/ EAS in accordance with the SHE Technical standards. Identify where the SHE Technical Standards are applicable to appointed operations/tasks and apply safe systems of work identified
Apply countermeasures identified in applicable risk assessment to appointed operations/tasks
Preparation of all Technical Services financials for monthly reporting and forecasting, annual budget and IBP purposes, ensuring timeliness and integrity of submissions
Provide finance support and challenge to the Technical Services team on major bid activity, modelling the cost associated with the tender solution and provide appropriate analysis, supporting notes to the Finance plan and capturing the associated risk and opportunities
Provide contract, cost base, inventory, capital investment and asset financial support and reporting information to ensure the overall profitability of the Value Stream
Liaise with MOD/Customer Auditors (CAAS) and/or external auditors in relating to annual pricing reviews and respond to queries raised in a timely manner
Assist bid and finance colleagues with pipeline reporting, new business forecasts (P&L & Cash) and accounting for bid/new business overhead
Provide challenge to the operations of the Business Unit to drive efficiency, profitability and growth
Deliver accurate and timely month-end reporting including accruals & prepayments, generation of contract P&Ls, variance analysis and commentary for management accounts
Assist with the preparation of the monthly balance sheet reconciliations
Provide all necessary finance support to the BU Finance Director and GM Technical Services

242

Finance Business Partner Resume Examples & Samples

Target Setting: Coordinate target setting and quarterly RoFo process for T&L HQ to ensure that both short- and long-term strategic priorities are catered for
Prepare and publish timely monthly financial statements
Drive and support monthly and year-end close process
Management reporting, including variance analysis, explanations and related proposed actions
Manage and ensure all necessary processes and controls are in place to ensure compliance
Drive continuous improvements

243

Finance Business Partner Resume Examples & Samples

To ensure monthly financial indicators are computed and reported timely and accurately. (Actual and forecasts)
To ensure effective communication is held with other Finance BP
To ensure pre-structured internal control processes are working properly
To support commercial organization in all financial areas
To prepare KPI Dashboard and Business Reviews and AOC
To improve and simplify the financial controlling process
To coordinate contractual clauses and specific issues with Legal, Accounting, and Tax Departments
University degree in Business Administration or equivalent
Min. 5 years of experience in an international company - specially experience in commercial controlling
Proficiency in MS Office programs
SAP knowledge is an asset
Interest in understanding the business
Ability to organize the work and work under strict deadlines

244

Finance Business Partner Resume Examples & Samples

Supporting the Wealth Finance Director with Financial Planning and Analysis (FP&A) for Mercer’s Wealth business in Australia on all finance related queries, initiatives and strategies
Working with Financial Controllership Team to ensure accuracy in monthly results
Reporting, Analysis and Commentary of monthly profit and loss of the business
Lead accurate forecasting, planning and budgeting for the business
Pro-actively participate in Business and Function initiatives
Drive and improve financial accountability and awareness across business areas
Be a key resource across the wider FP&A team for Pacific
Drive continuous improvement in our finance process
Manage an assistant analyst in day to day responsibilities
Relevant Professional Qualifications – CA/CPA/CIMA/CFA
7 - 8+ years’ experience in a similar role (preferably in Investments) with a strong management accounting/finance business partner focus
Strong analytical skills, preferably with experience in Oracle/Hyperion
Advanced excel skills in financial modelling
Strong communication skills and relationship skills

245

Finance Business Partner Resume Examples & Samples

Responsible for submission of timely, accurate and commercially-focused budget and QF packs, in line with agreed templates and timetables
Challenge commercial team on business issues and revenue/cost assumptions, including demonstrable ROI on all costs incurred
Work with commercial team to identify key commercial issues and ensure commentary highlights these issues concisely
Demonstrate a deep, fundamental understanding of all costs in product and portfolio P&Ls, including investment/capex
Be able to clearly advise and communicate the reasons for incurring costs, demonstrating financial/commercial returns
Review and challenge cost budgets from a granular zero-base (i.e. building from scratch, not rolling forward prior year)
Prepare and challenge investment/business cases
Provide commercial and strategic insight and analysis to GBDs and BDs in setting product/portfolio strategy
Working with Business Finance Analysts, provide support for pricing decisions including discounts, early bird rates or tiers
Submit pricing, re-book targets and rationale to MD/FD for approval and to CEO/CFO as part of event planning cycle in line with agreed timetable
Shared responsibility – working with commercial team – for evaluating attractiveness of acquisition/disposal proposals, including lead role in writing papers for head office
Full responsibility for acquisition/disposal accounting and reconciliation/processing of earn-out payments
Help commercial team to create projections based on underlying market data and customer segmentation
Review and approve any revenue accruals over £25k
Ensure third party contracts in place and approved by Legal
Ensure commercial team and Business Finance Analysts have copies of contracts with third parties
Review and approve month end flash report highlighting key variances and performance bridges
Ensure commission structures and targets aligned to deliver budget and strategic goals
Raise trading issues with commercial teams and propose solutions for material variances
Support external and internal audit processes as necessary

246

Finance Business Partner Resume Examples & Samples

End to end planning, analytics and modelling across Business Units and Functions
Medium term and strategic planning with opportunities for radical transformation of the planning process with focus on value add
Run and manage the entire planning process for ServeCo
Manage the monthly transfers process including updates to STP
Project manage the annual planning cycle including setting approach, direction and managing milestones
Manage and issue planning timetables in line with Group expectations and to ensure adequate timeframes built in for target setting, data collation, consolidation and reviews prior to submission
Proactively manage all parties involved in the planning process (central teams, FBPs, Cross O&T teams, etc.)
Drive the delivery of COO business targets through high quality business analysis and interpretation with recommendations and actions
Work with the CFO and ExCo communities to scope financial targets and hold reviews that reflect meaningful business levers
Translate high level strategy and financial targets into attainable and measurable business plans, and articulate priorities and plans to internal stakeholders

247

Finance Business Partner Resume Examples & Samples

11) Embed the Finance TOM model and ways of working within IT ensuring optimising the use of BPC and driving efficient and accurate reporting and planning structures
12)Liaise and support Group taxation department in the recharge model for global projects to ensure full recovery of centre costs from the end markets
13) Any other Ad hoc project analysis required to support the Corporate Financial Controller and the Head of Commercial IT
A good understanding of group and project accounting principles – ability to guide budget holders
Ability to anticipate tax consequences of recharges in order to optimise recharge mechanism
Ability to manage a high volume of data and present in a simple, innovative and impactful way using all current systems to simplify and automate information management. i.e SAP/ BI/BPC
Ability to prioritise and is resilient
Ability to identify process and reporting improvements and proactively implement solutions
Works as an effective Business Partner with a collaborative and flexible style
Strong communication and inter-personal skills are required to influence and challenge Budget Holders and Project Managers
Maintains excellent working relationships with all stakeholders and is a team player (finance community, IT community)

248

Finance Business Partner Resume Examples & Samples

Provides accurate and timely information to management in respect of both monthly reporting and on an ad hoc basis
Provide guidance to divisional heads with analysis and strategic financial guidance on their performance
Support the DFD and Financial Controller in implementing management information for the EB business
To lead challenge on business decisions and management of revenue and cost base by providing insightful financial information, including explanations of key financial performance variances, KPIs, and balanced scorecards to ensure EBITDAC and growth expectations are met across the division
To provide insight to the DFD of the performance of the division on a regular basis, keeping them informed of significant issues that could impact the trading performance of the division
To produce financial MI for the business and contribute to and gain buy-in for appropriate suggestions for improvement and change
To lead the management of the annual budgeting, strategic planning and periodic forecasting processes
To ensure effective consolidated planning outputs are produced, including development of these outputs where required
To lead the development of planning processes and principles
Work with the EB Financial Controller to implement improvements within the finance team –improving timeliness of financial reporting, suggesting and implementing improvements to procedures or ways to improve efficiency
Working with other areas of finance, specifically Manchester & Glasgow accounting function, the wider business and corporate services to ensure business goals are achieved
Support the implementation of new systems within the business as required
Participation and contribution to any other finance initiatives and projects as required
Interpret and communicate monthly financial results, ensuring that all material transactions are booked accordingly and in line with policy
Ensures that individually and as a firm we “Treat Customers Fairly”

249

Finance Business Partner Resume Examples & Samples

Budget holders are provided with Actuals, Forecasts and Budgets that are insightful, actionable and drive the business forward
Coordination of Forecasts and Budgets is transparent and efficient
Achievement of budgetary targets and delivery of strategic and operational goals
Qualified accountant with business partnering experience in a fast paced, ambitious and multinational environment within a FTSE100-sized company
Proven experience of business partnering and commercial acumen, with proven capability to communicate financial performance to senior executives
Strong communication, influencing, collaboration and relationship building skills across global cultures
Clear record of being curious, robust and shrewd, driving improved financial reporting within a business
Fluent English language skills
Other languages an advantage
Knowledge of the Media or Digital sectors an advantage

250

Finance Business Partner Resume Examples & Samples

Qualified Accountant – ACA / ACCA / CIMA
A good understanding of technology
Change / project experience
Strong commercial experience and a consideration of the wider impact of any recommendations made
Ability to provide challenge and guidance whilst acting as a partner to the business
An ability to self serve and work effectively in a matrix structure
Ambitious and a willingness to grow with the role

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