Finance Business Partner

hace 3 semanas

Madrid, España Yugo A tiempo completo

(Contrato de Sustitución)

Yugo is the trusted name for student housing, globally. Every day we connect young people to opportunities and students to amazing spaces. Here at Yugo, we like to do things differently. It's about people, planet, and passion.

The Finance Business Partner (“FBP”) is responsible for financial planning, reporting, and analysis, as well as driving commercial and operational value in the business by supporting strategic initiatives and influencing decisions. It’s a big job You are a self-starter and work extremely autonomous. Crucially to be an expert in reporting data and providing insights. Your responsibilities will include:

- Investor reporting
- As part of month end process, work closely with Yugo Finance Managers and Operations to ensure financial performances for properties in the Spain and Germany regions are reported accurately and on time to investors.
- Planning
- Liaise and coordinate with Yugo Operations to provide support and challenge in the preparation of budget for each property as part of the annual planning process, reforecasts, and budget for new properties as part of the mobilisation process.
- Analysis
- Produce reactive and proactive analysis to provide insights into property performance.
- Business partnering
- Act as primary interface into Finance for the business, as well as business advocate within Finance, to lead cross-functional collaboration and build relationships with multiple stakeholders
- Support the development and monitoring of business performance measures to identify gaps against agreed targets and KPIs, ensuring transparency of business actions and supporting course correction.
- Provide qualitative and quantitative analysis to support business decision making process. Challenge Yugo Operations on their spend on limited resources available on the most profitable projects or initiatives to achieve Opex and Capex optimization.
- Support the implementation of Yugo group strategies, considering regional adaptation where required
- Transformation and business changes
- Participate in relevant projects for finance and business processes optimization. Support mobilisation of new properties or disposal of existing properties where required
- **Passion **- Shows enthusiasm and demonstrates energy. Self-starter who shows initiative.
- **Commercial mindset** - Ability to spot opportunities for revenue growth or cost savings.
- **Agility** -Track record of adapting to and delivering in uncertain and ambiguous situations. Change management skills.
- **Interpersonal skills **- Excellent communication skills across multiple stakeholders.
- **Building Trust **- Ability to engage and influence multiple stakeholders, build constructive relationships and manage expectations.
- **Time management **- Ability to handle multiple tasks and prioritse appropriately. Can work independently and in a team, hybrid and in the office work environment and also be able to work under pressure and meet tight deadlines.
- **Problem solving** - High-level analytical and problem-solving skills

It is essential
- Qualified Accountant, with 5+ PQE
- Strong Excel and Powerpoint skills
- Fluent in written and spoken English
- Planning Budgeting Forecasting experience

**Desirable**:

- Background in an operational leadership role
- Oracle NetSuite experience
- Fluent in written and spoken Spanish and German

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