Finance Business Partner (Finance Logistics-Delivery)

Candidatul ideal

• 3-4 years of experience in analysis (Financial or Operations );
• Involvement in several projects as formal or informal project manager;
• A University Degree (Economic Studies will be considered an advantage);
• Fluency in English;
• Ability to work with different groups and levels and take the lead in internal discussions and negotiations;
• Ability to develop and maintain strong value-added relationships;
• Strong desire to improve and professionally develop oneself.
• Advanced Microsoft Office.

Descrierea jobului

Reporting and Analysis:

• Develop and maintain insightful reports and analyses of company performance for senior management; Provide professional advice in relation to operational performance;
• Define and monitor financial & operational targets to steer the performance of the company;
• Take part in the month end closing process from adjustments to the production of management reporting & accounting (P&L).

Project Management:

• Gather input from the logistics & operations departments and translate the information into business cases and budgets;
• Project controlling and follow-up for business cases by participation in progress and risk reviews;
• Take the lead in developing and improving tools and applications in a coordinated effort with the development team;
• Develop a detailed project plan for the finance department, monitor and track progress.

Other Activities:

• Interpret and analyze financial data predicting risks and opportunities;
• Propose various improvement measures;
• Act as a single point of contact in the Finance team for any assigned subject
• Strive to continually optimize and simplify workflows.