This position will ultimately require relocation to Germany. Candidates applying for this role should be prepared for a permanent move.
The Finance Business Partner (for EU & UK) will report to Head Sales Operations Control and Analysis and partner closely with the regional (EU & UK) business functional heads, including R&D centres, to formulate the performance metrics, cost to serve analysis, and growth strategies.
Responsibilities:
Identifying and evaluating control gaps including incidences including conformance with policy, procedure, regulatory requirements, operational, reputational, and financial risks.
Prepare and distribute robust management information, consisting of both financial and non-financial KPIs to the business and report key variance.
Perform monthly variance analysis of financial results, review with functional leaders to ensure understanding of the drivers and corresponding risk, controlling of selling and distribution expenses.
Facilitate large end-to-end, cross-functional, process review sessions to understand current state and build future state.
Conduct periodic assessments of risks and controls, identify risks needing mitigation and develop/deploy action plans to address.
Proactively and timely report to senior management identified areas of deficiencies and seek solutions and activate action plans.
Monitor the inventory of current issues and corrective action plans and report/escalate items requiring management attention and action on a timely basis.
Work with the global and regional teams to assure future state process is solving for business goals and overcoming barriers.
Foster a culture of compliance and integrity by actively participating in the implementation, evaluation, and enhancement of internal controls, ensuring alignment with regulatory standards and organizational objectives.
Ad hoc duties as deemed appropriate.
Requirements:
The ideal candidate should possess a Degree in Accountancy or equivalent with more than 8 years of relevant business controlling/FP&A experience, partnering with commercial stakeholders in the recent years.
Strong written and verbal English communication skills for dealing with varying levels of English competence and finance backgrounds.
Excellent engagement, interpersonal, influencing skills with the ability to simplify complex financial information.
Possess strong analytical and problem-solving skills with the ability to communicate effectively with stakeholders from different functional teams.
Excellent Business Acumen and meticulous.
Possesses detailed knowledge of statutory and compliance requirements.
Highly well-versed with MS Excel and PowerPoint tools.
Motivated and self-starter with a strong desire to grow.
Please submit your updated resume in Word format by using the Apply Now Button. We regret that only shortlisted candidates will be notified.