Senior Finance Business Partner (Functional Controlling)
Vacancy SpecificationAs a Senior Finance Business Partner (Functional Controlling) you will be facilitating strategic financial dialogue and alignment. If you''re a hardworking individual that''s ready to kick-start your career with an award-winning employer, apply to join today! Your New Role: Act as the business partner to functional leads, and Committees, facilitating strategic financial dialogue and alignment. Provide insightful analysis and proactive support to optimise functional performance and efficiency. Support the facilitation of functional Business Planning and Consolidation (BPC) focusing on budgeting processes for current and next subsequent two fiscal years (Y0-Y2). Prepare and deliver targeted ad hoc financial analyses to national functions and IFA, supporting informed financial and strategic decisions. Utilise GLOBUS Standard Reporting to enhance functional performance management, including explanation and stakeholder support. Liaise with international functional controlling teams on a frequent basis regarding controlling topics.About You: Extensive experience of monitoring performance and providing suggestions on how to improve performance Extensive experience in a management accounting or financial planning role Strong knowledge of management reporting, budgeting and forecasting processes Strong working knowledge of SAP or equivalent ERP Experience of month-end close and financial controls Strong interpersonal, analytical and independent working skills ..... full job details .....
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