Senior Finance Business Partner

Added
3 hours ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting data analysis excel budgeting financial modelling

πŸ“‹ Description

  • Lead end-to-end budgeting, forecasting and 5-year planning for Adjacent Revenue portfolio
  • Manage monthly performance rhythm with P&L reporting, variance analysis and projections
  • Act as a commercial partner to Adjacent Revenue leaders on key investment decisions
  • Prepare and review business cases, scenario models and post-investment reviews
  • Define, track and refine financial and operational KPIs/OKRs
  • Identify and implement improvements to planning, reporting and analytics processes

🎯 Requirements

  • 7+ years experience in commercial finance, FP&A, business partnering or management accounting
  • Experience in regional/multi-market business, APAC
  • Partner with and influence senior stakeholders
  • Strong financial modelling, variance analysis and budgeting incl. month-end
  • Translate complex data into clear commercial insights for non-finance audiences
  • Advanced Excel and experience with financial systems and large data sets

🎁 Benefits

  • Flexible working with a mix of office and work-from-home days
  • Sustainability: net zero by 2030
  • Opportunity to work from anywhere for up to 4 weeks per financial year
  • SEEKer Support with up to six mental health sessions
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