FP&A Business Partner F/M
Esker
À distance
Your responsibilities – #PositivelyImpactful
- Producing monthly reporting and analyse variances
- Providing analysis and insight, linking financial reports to business strategies and leading monthly functional business reviews
- Introducing effective commercial strategy
- Prepare quarterly forecasts
- Manage the budgeting process and assisting with the Long-Range Plan
- Implementing changes to ensure that key targets are met
- Acting as a financial advisor – offering general financial support to commercial decision makers
- Build financial understanding and accountability across the business
- Ensure the accuracy and integrity of financial reporting and data
- Support the implementation of an EPM
- Undertaking project-based work for specific strategies / business initiatives
- Support managers in their decision-making through financial analysis, clear explanations and recommendations
- Promote strong governance, risk management, and financial controls
You will work with a wide range of stakeholders, in close collaboration with operational teams and functional leadership.
You will join a dynamic FP&A team in a collaborative environment that fosters knowledge-sharing, professional development and continuous improvement.
Your profile
Finance Business Partner role requires a blend of technical expertise, business acumen, analytical skills, and the ability to build relationships.
- A qualified in finance professional with strong understanding of accounting principles, including financial reporting and compliance.
- At least three years’ experience in FP&A, management control or corporate finance
- Strong analytical skills with expertise in creating and interpreting financial models, including budgeting, forecasting, and scenario analysis.
- Communication Skills: Ability to translate complex financial information into clear, actionable insights for non-finance stakeholders
- A rigorous, autonomous and critically minded approach
- Fluency in English,
- A desire to develop your career in a dynamic, international environment