Finance Business Partner
4 days ago
MBA/ CA/CPA/ICAEW, with 6+ or more years of post-qualification experience in consumer oriented business finance roles Demonstrated financial analysis and modeling skills Highly analytical and detail oriented Proven ability to develop new ideas and creative solutions Proven ability to work successfully in an ambiguous environment Proven ability to meet tight deadlines and prioritize workload Strong financial analysis, financial modeling skills, and familiarity with Data Warehouse environment
Job summary
Key job responsibilities
Perform financial reporting and support monthly P&L analysis and financial forecasts
- Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management.
- Measuring and monitoring of metrics for new business initiatives
- Assist in measuring and reporting progress on key goals for the business team in a timely manner
- Facilitate the business reviews with data analysis and follow through with business leaders on actionable items for improving business metrics
- Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives
- Partnering with the Global leadership team to develop strategic long term operating plans
- Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls,
- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
- Serve as team lead for medium and large scale projects.
- Actively participate in strategic initiatives and special projects when assigned or required.
- Lead cross functional systems and process improvement initiatives
Exceptional interpersonal skills — including written and oral communication skills. Cognos/TM1, Data warehouse analytics or SQL knowledge a plus E-Commerce/FMCG/Retail industry experience
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