Senior FP&A Business Partner
hace 2 días
Job Title: Senior FP&A Business Partner
Job Summary:
We are seeking a highly skilled Senior FP&A Business Partner to join our team at QIMA. As a key member of our finance team, you will be responsible for overseeing the monthly management reporting process, defining key performance indicators (KPIs), and generating in-depth sales and KPI reports.
Key Responsibilities:
- Lead the monthly group management reporting process, including financial results review with local finance teams and presentation to the Finance Director.
- Define KPIs and financial reporting requirements for each level of management, including Officers and local budget owners.
- Prepare monthly flash sales and KPI reports with commentary for management.
- Perform variance analysis per business unit/department and lead discussions with budget owners about financial results.
- Provide strategic views to ensure profitability of the business through business partnering with key stakeholders and senior management.
- Implement management reporting policies and processes, automating financial KPI dashboards in Tableau (group BI tool).
- Lead and manage the annual budget and forecast process.
- Drive process improvements to ensure efficiency and effectiveness.
Qualifications:
- Strong communication skills, well-organized, and both people and process-driven.
- Vibrant, amicable, and highly determined.
- Attentive to details while providing a high-level overview.
- Experienced and comfortable working with multicultural teams and peers, with a strong sense of ownership and internal customer focus.
- Attracted to new technologies and proficient in Excel.
Education and Experience:
- Master's degree or equivalent in Finance, Accounting, or FP&A.
- Minimum of 3-5 years of prior experience in finance/accounting roles in an international environment.
- Rich experience in financial planning and analysis is key, with experience in M&A and integration post-acquisitions a plus.
- Track record of Power BI, Tableau, or equivalent FP&A software.
- Fluent English, with Spanish a plus.
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