Financial Performance Specialist
hace 1 semana
Key Responsibilities:
Budgeting, cost control, pricing, modelling, and revenue management are key responsibilities of this role. The Finance Business Partner works closely with the Business department in VOIS to ensure financial performance, cost, and revenue management are aligned with business objectives.
Accountabilities:
- Manage and coordinate the month-end process for BU.
- Production of MI packs and key reports and KPIs for senior management and the business.
- Production of forecasts/budgets, including engagement with business stakeholders.
- Ensure quality standards are met and maintained throughout the department.
- Be a trusted advisor to the business, supporting the Director of Sales.
Requirements:
The successful candidate should be able to deal with large volumes of data from multiple sources. Knowledge of SAP is desirable but not essential. Proactive in your approach and able to communicate at all levels of finance and with business stakeholders, you'll be an excellent problem solver, analytical, and demonstrate attention to detail and accuracy.
What's in it for you:
We want you to feel happy and fulfilled at work, without compromising the other things in life that matter to you. We offer hybrid working, competitive salary, health insurance, life insurance, 25 days holiday, and other great benefits.
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