Finance Business Partner (FP&A)

We are excited to announce an opportunity for one of our clients who is seeking an experienced professional to serve as Finance Business Partner (FP&A) within their Global Finance team. This is an excellent opportunity for an organized, proactive professional capable of thriving in a dynamic, fast-growing corporate environment.

Responsabilidades e atribuições

• Lead the budgeting, forecasting, and strategic planning processes for assigned functions and business units;
• Analyze monthly, quarterly, and annual financial results, providing insights into performance against prior year, budget, forecast, and key business drivers;
• Prepare monthly, quarterly, annual, and ad hoc financial analyses, presentations, and management reporting packages;
• Serve as a trusted finance business partner to functional and business unit leaders, providing actionable insights and recommendations to support decision-making;
• Drive financial accountability and transparency through regular business reviews and performance discussions with stakeholders;
• Prepare financial reporting and presentation materials for functional leaders, business leaders, Global Finance, the CEO, and the Board of Directors;
• Develop and maintain financial models to support strategic initiatives, business cases, investment decisions, and scenario analyses;
• Coordinate and continuously improve budgeting, forecasting, and financial planning processes;
• Lead or collaborate with analyst teams, including offshore resources, providing guidance, coaching, and mentoring to support professional development and high-quality deliverables;
• Lead and/or participate in cross-functional projects focused on process improvements and operational excellence.

Requisitos e qualificações

• Bachelor’s degree in Finance, Accounting, Economics, or a related field;
• Progressive experience in FP&A, corporate finance, financial planning, or business analysis;
• Strong understanding of financial statements, forecasting methodologies, and key business drivers;
• Advanced proficiency in Excel and financial modeling; experience with FP&A and reporting tools such as OneStream, Power BI, and Tableau is preferred;
• Experience using SAP in a manufacturing environment;
• Strong analytical and problem-solving skills, with keen attention to detail and a proactive mindset;
• Proven ability to communicate complex financial information effectively to non-financial stakeholders;
• Ability to work independently in a fast-paced environment while managing multiple priorities and deadlines;
• Fluent in English is mandatory (it will be tested).