Finance Business Partner

hace 1 mes


Zaragoza, España Everfield A tiempo completo

.About us Everfield is a platform with a mission of acquiring, building and operating vertical market and specialist software companies, focused on European businesses. We invest in and provide support and best practices to software companies for them to live up to their full potential by offering a very established approach to promote growth. Everfield is looking to be the leader in European Vertical and specialist software solutions across myriad niche industries that provide mission-critical applications, services, and support to their clients. Everfield seeks to deliver innovation and growth to its acquired companies by providing best practices and operational support to help identify opportunities and install proven methodologies to accelerate customer and market share. Everfield is located throughout Europe, with offices in the UK, Germany, Austria, the Netherlands, France, Poland, Spain, and Latvia. The role As a Finance Business Partner at Everfield you will be a key part of the Financial Reporting and Analysis team. Working together with your operations counterpart (Strategic Business Partner or SBP), you will hold the portfolio businesses in your region (Spain) accountable for their performance against a set of defined financial KPIs and operating metrics. Your role will be key to achieving the Everfield strategy of driving profitable top-line growth in the portfolio businesses. In the first 6 to 12 months of your role, you will use your perspective as Finance business Partner for the Spanish portfolio companies to help shape and influence the set-up of the financial and operating data sets and systems for the group. This will include supporting the ERP set-up and integrations, implementation and analysis of management reporting, as well as analytics and dashboarding requirements. Key responsibilities: Preparing and delivering the monthly reporting packs (including management P&L, financial KPIs and key operating metrics) for each portfolio business in your region. Prepare the Quarterly Update Reviews (QURs) packs to be presented and discussed with the Everfield CEO, CFO and COO. Plan, align and deliver final annual budgets for each portfolio business incorporating; long term expectations and strategic initiatives. Manage a rolling forecast for each portfolio business for the full financial year incorporating modelled strategic initiatives.Lead, together with the SBPs, the day-to-day relationships with the portfolio businesses in your region. Play an active role in integration activities for some of the newly acquired businesses, including assessing system and data requirements and helping to design reporting solutions, together with the Integration Director and the Head of BI.Support in weekly sales pipeline reporting and reviews. Who you are Fluent in English and Spanish. The position requires a self-starting personality that fits into an environment that is characterised by entrepreneurship


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