Finance Business Partner (Maternity Cover)
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Job Location:
Monthly Salary:
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
Finance Business Partner (Maternity Cover)Finance Analyst 2
Role purpose:
The Finance Business Partner (FBP) plays a crucial role in connecting finance with the rest
of the business offering strategic and analytical support to drive decision-making and
performance. The FBP should act as a reliable stakeholder for the business.
Accountabilities:
Budgeting and Forecasting
Lead and execute the annual budgeting and forecast process for specific departments;
Assist in aligning budgets with strategic goals and business plans for specific
departments/divisions;
Financial Analysis and Reporting
Analyse financial performance (actuals vs budget etc.);
Identify variances and highlight the relevant to the business;
Perform monthly quarterly and yearly financial reviews;
Create periodic and ad-hoc reports;
Improve and optimize reports;
Implement and monitor cost-control measures and process optimizations;
Ensure costs distribution is timely executed and manage costs distribution for operational
areas for several cost centers;
Guaranty the accuracy of the monthly reports and cost analysis by cost center & areas;
Assist the Senior FBP in the financial reports and analysis to Senior management team.
Business Partnering and Collaboration
Work closely with budget owners to understand business needs and maintain the budget
information updated;
Provide financial insights to support decision-making for non-financial stakeholders and
suggest correction actions;
Facilitate communication between finance and other departments;
Provide financial support for ongoing projects;
Track project performance against financial goals;
Collaborate with departments to identify cost-saving opportunities;
Participate in cross-functional meetings to contribute a financial perspective;
Ensure the guidelines provided by divisions are compliant with the company and
challenge it when needed;
Create new cost centers and make sure they are communicated with relevant
areas/stakeholders;
Assist manage and approve vacancies;
Assist the Finance team in any other accounting/finance activities
Act as the main finance point of contact for a specific department and division;
Requirements:
The Finance Business Partner (FBP) plays a crucial role in connecting finance with the rest
of the business offering strategic and analytical support to drive decision-making and
performance. The FBP should act as a reliable stakeholder for the business.
Accountabilities:
Budgeting and Forecasting
Lead and execute the annual budgeting and forecast process for specific departments;
Assist in aligning budgets with strategic goals and business plans for specific
departments/divisions;
Financial Analysis and Reporting
Analyse financial performance (actuals vs budget etc.);
Identify variances and highlight the relevant to the business;
Perform monthly quarterly and yearly financial reviews;
Create periodic and ad-hoc reports;
Improve and optimize reports;
Implement and monitor cost-control measures and process optimizations;
Ensure costs distribution is timely executed and manage costs distribution for operational
areas for several cost centers;
Guaranty the accuracy of the monthly reports and cost analysis by cost center & areas;
Assist the Senior FBP in the financial reports and analysis to Senior management team.
Business Partnering and Collaboration
Work closely with budget owners to understand business needs and maintain the budget
information updated;
Provide financial insights to support decision-making for non-financial stakeholders and
suggest correction actions;
Facilitate communication between finance and other departments;
Provide financial support for ongoing projects;
Track project performance against financial goals;
Collaborate with departments to identify cost-saving opportunities;
Participate in cross-functional meetings to contribute a financial perspective;
Ensure the guidelines provided by divisions are compliant with the company and
challenge it when needed;
Create new cost centers and make sure they are communicated with relevant
areas/stakeholders;
Assist manage and approve vacancies;
Assist the Finance team in any other accounting/finance activities
Act as the main finance point of contact for a specific department and division;
Requirements:
Degree in accounting or other related areas;
Minimum 4 years of experience in financial planning analysis and reporting;
Accounting knowledge is a plus;
Strong excel and Power Bi knowledge is a plus;
Proficiency English level;
Highly analytical skills;
Ability to manage multiple tasks and adapt to a changing fast-paced environment;
Superior attention to detail;
Problem solver;
Natural curiosity and a desire to learn;
Resilient Proactive & Dynamic
Minimum 4 years of experience in financial planning analysis and reporting;
Accounting knowledge is a plus;
Strong excel and Power Bi knowledge is a plus;
Proficiency English level;
Highly analytical skills;
Ability to manage multiple tasks and adapt to a changing fast-paced environment;
Superior attention to detail;
Problem solver;
Natural curiosity and a desire to learn;
Resilient Proactive & Dynamic
Key Skills
- Marketing & Sales
- Business Administration
- Bid
- Instrumentation & Control
- HACCP
About Company
INTERNATIONAL TEAM. AWESOME TECHNOLOGY. SOFTWARE ENGINEERING AT ITS FINEST. Based in Porto, Blip is a software engineering company with a difference. Founded in 2009, we already have 320 Blippers. And we’re still growing. We’re in the API Billionaire’s Club alongside Twitter, Faceboo ... View more
