Finance & Accountancy: Finance Business Partner

hace 3 días

Madrid, España The Adecco Group A tiempo completo

Commercial Finance Business Partner Adecco Join to apply for the Commercial Finance Business Partner Adecco role at The Adecco Group Our global scale, local knowledge, and ‘always‑on’ approach matches the best candidates across a wide range of office, industrial and service sector roles. Drive commercial decisions through insights and analytics support for Adecco GBU Sales and Management. Drive the timely and accurate budgeting, financial planning and management reporting process for Global Sales. Support the Adecco Global Sales team throughout the financial performance management cycle, including Budgeting and Forecasting. Assess contract execution: pricing, discounts and rebates allocations, volume and margin achievement. In collaboration with the Sales team, continuously monitor the performance of Global Accounts: Revenue, Margin and Contribution evolution to drive revenue growth and profitability improvements. Develop Pricing & Commercial terms intelligence; Own the Sales & Margin, Contribution financial reporting in Power BI & GRP: Segments, Industries, Service Lines. Constructively challenge existing Business performance monitoring processes, systems, and reports. Develop strong Partnership with the Global Sales team and Commercial Finance teams across the GBU. Qualifications: University degree / MBA in Finance, Accounting, or a related field. Experience: 5+ years of experience in a large multinational organization within Finance or Controlling; Business management is a plus. Language: Fluent professional English. Excellent expertise in Microsoft Excel. Understanding and previous experience with Power BI and Gen AI beneficial. A highly analytical mindset, skilled in dissecting complex financial data to unearth actionable business insights. Ability to think strategically and contribute to the overall business direction while providing actionable financial insights. Strong communication skills, with the ability to present financial insights to all levels in the organization and influence business decisions. Ability to manage multiple initiatives simultaneously, with a strong focus on project execution and driving results. Proficiency in all Microsoft Office applications. Through our three global business units (GBU) – Adecco, Akkodis and LHH – we deliver expertise in talent and technology, enabling organizations to succeed and people to thrive. We’re proud to be a global thought‑leader and care about doing the best job we can to ensure better futures for everyone. You will have the opportunity to grow across a variety of interesting jobs and careers over our extensive portfolio of global brands. As a global, multi‑brand organization with multiple different roles, our application process can vary. Our interview process includes an initial phone screening, followed by a virtual round of interviews with Hiring Manager, HR team and senior leaders. Mid‑Senior level Full‑time Finance Referrals increase your chances of interviewing at The Adecco Group by 2x #

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