Financiar Planning & Analysis Business Partner
Adaugat: 5 zile în urmă
Adecco
Financiar Planning & Analysis Business Partner
Adaugat: 5 zile în urmă
Adecco
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Role Purpose
A strategic Finance Business Partner role responsible for financial planning, analysis, and reporting across Sales, Marketing, and Costs, with the primary objective of improving margins and profitability by channel, customer, product, and business unit.
Acts as a close partner to the Country Manager / Sales Director, working closely with the FP&A Director and Business Controllers within the cluster.
Key Responsibilities
- Provide financial guidance to the Country Manager / Sales Director on key profitability decisions.
- Deliver regular analysis of sales, margins, and costs; communicate financial insights to cluster management.
- Lead budgeting and forecasting cycles, ensuring data accuracy and alignment.
- Prepare business cases to support commercial initiatives.
- Monitor performance and identify opportunities to optimize profitability.
- Collaborate with regional FP&A teams to ensure consistent financial processes and reporting.
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