Operations Finance Business Partner

• Experience working as Finance BP "out of the box"
• Self driven person that challenges the status quo and ask a lot why!

Multinational in the FMCG World

Reporting to the Region Director of this area your main responsibilities will be:

Support and challenge the regions in their decisions;

Proactively support analysis regarding P&L, Balance Sheet, and key financial and business metrics;

Support core processes regarding monthly forecast and results, and annual budget and strategic plan;

Recommend and drive finance related process improvements; provide input to improve efficiency, effectiveness, and accuracy of forecasting and reporting;

Use insight, data analytics, analysis and critical thinking to evaluate and make recommendations on profitability and working capital impact of business models;

Provide input for business decisions by producing detailed financial models and analysis;

Lead improvements in delivering business predictability;

Play an active role in driving change and continuous improvement in the business and within finance;

Effectively use financial information to provide the business with better insight into business performance and trajectory and opportunities for growth;

Support M&A activity, including initial modelling, due diligence and monitoring post-acquisition integration.

New created opportunity

Create and develop things in your own way

We are looking for a BA in Economics/similar with at least 5 years of experience, with background in finance, that will invests time to understand how the business operates from the operational point of view, and will influences and builds relationships at all levels in the organization. The person will demonstrates effective communication skills in a manner that the results or strategies are understood by all stakeholders and engages business partners in the discussions. Creative, inquisitive and tenacious and will manage complex and difficult conversations. Demonstrates also persistence when the message does not get through on the first attempt. Has the courage to challenge the status quo, and to hold up a mirror to the business. Finally we need someone with passion to deliver results, translating numbers into a business story, and able to both give and receive constructive feedback.