Senior Finance Business Partner

Main duties and responsibilities:

• Take ownership of the financials of the Business Unit / Department
• Lead planning and control processes: reporting, analysis and control over the BU / Department financials (reporting on monthly basis, analysis by product and channel, control of costs, rebates, profit)
• Perform short-term and long-term planning ensuring compliance with Global and Local business strategy
• Present of the business plan to Senior Management Team
• Communicate with Senior Management Team regarding financial issues
• Perform sales and supply forecasting by channel by product in line with S&OP process
• Support of business development projects
• Develop financial models; business processes building and development

Essential requirements:

• Higher financial education
• At least 2 years of working experience as a financial analyst or finance business partner in FMCG / Pharma
• IFRS knowledge (ACCA / ACA / CPA as advantage)
• Knowledge of credit control system
• Experience in sales and profit planning
• Excellent knowledge and experience with MS Excel
• Experience with SAP
• English – Fluent (both oral and written)
• Strong communication skills; high level of responsibility; strong analytical skills; good presentation skills