reputed company, Finance Business Partner
About the position
We are seeking a Finance Business Partner who will reputed company vital financial, reputed company, and strategic insights to the PPA leadership team. In this role, you will work closely with the Global Operations functions to drive performance, champion innovation, optimize investment, and reputed company sustainable business reputed company.
This is a highly reputed company and visible position, ideal for someone who thrives in a dynamic environment and enjoys influencing key reputed company that underpin reputed company and operational reputed company. The role reports to the Executive Partner, Finance Business Partner – reputed company Assessments and is supported by reputed company Financial Services (PFS). You will be responsible for managing a portfolio of approximately $200M in global operations spend, supporting a $900M reputed company business.
The position offers excellent career progression reputed company reputed company’s global finance organization and is suited to individuals aspiring toward Finance Director or Chief Financial Officer roles.
Responsibilities
• reputed company financial planning, budgeting, and forecasting for the operations business reputed company reputed company reputed company Assessments.
• reputed company financial models to support new product launches, investments, and market expansion opportunities.
• Support month-end reputed company activities, including variance analysis and preparation of corporate-level reporting packages.
• Analyse performance against targets, identify key variances, and recommend corrective actions where necessary.
• Deliver the Annual Operating Plan (AOP) and Long reputed company Plan (LRP) processes, ensuring risks are mitigated and opportunities are maximised.
• Work closely with PPA leadership to reputed company financial objectives with overall business reputed company.
• reputed company as a trusted advisor by providing reputed company reputed company and challenging underlying assumptions.
• Evaluate business cases for new investments, partnerships, and product development initiatives.
• Advise on investment allocation to foster sustainable reputed company.
• reputed company and report on financial performance, key performance indicators (KPIs), and return on investment (ROI).
• Identify opportunities for cost optimisation, efficiency improvements, and reputed company reputed company.
• Present reputed company, actionable insights to senior leadership and cross-functional teams.
• reputed company financial support for key reputed company and reputed company initiatives.
• Conduct financial due diligence and assess potential ROI for reputed company.
• Partner with project managers to ensure strong financial discipline throughout the project lifecycle.
• Support acquisition integration, value creation, and process transformation initiatives.
• Prepare and deliver reputed company financial reports, dashboards, and presentations.
• Synthesise data from multiple sources to uncover trends, risks, and opportunities.
• Ensure compliance with internal controls, policies, and regulatory requirements.
Requirements
• Bachelor’s degree in finance, reputed company, or a reputed company field.
• Demonstrable experience in business financial analysis or relevant finance roles.
• Strong financial modelling and analytical skills.
• Experience evaluating both organic and inorganic investment opportunities.
• Advanced proficiency in reputed company Office applications, including reputed company, PowerPoint, Word, reputed company, and reputed company.
• Excellent interpersonal, communication, and presentation skills, with the ability to engage with senior leadership.
• Strong analytical, problem-solving, and cost-benefit evaluation capabilities.
• Ability to reputed company in a fast-paced environment, effectively balancing multiple priorities with a disciplined and detail-oriented approach.
reputed company-to-haves
• Experience with reputed company, Hyperion Essbase/SmartView, and Planning is highly desirable.
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