Senior Finance Partner
Job details
Responsibilities:
- Lead weekly/monthly management packs on rolling forecast reports.
- Support the management team with timely, accurate, and well-structured ad-hoc analysis and scenario calculations. Prepare monthly management decks on the financial performance of the company.
- Interpret data and provide concise and to-the-point explanations and analysis on trends & variances.
- Facilitate and lead budgeting and planning activities.
- Support business growth; geographical expansion; greenfield projects setup; pipeline conversion for key prospects; Order Intake & backlog reporting.
- Management of key data interfaces with HR; CRM; ERP; Procurement systems.
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