JR Finance Business Partner Logistic
BIA HR is looking for a JR Finance Business Partner Logistic. This position is vacancy for a campany that acting in retail domain.
Your role will be to:
Offer support to the finance partner in strategy development and formulation for allocated business area by providing adequate management information for decision making and appropriately built business cases and investment analysis;
Offer support for elaborate the submission of the annual budgeting, forecast and Long-Term plan processes for the allocated scope/Business Unit and communicate these to the relevant stakeholders in order to give direction to the business unit in line with Company's targets;
Support, challenge and help to develop reliable forecasts;
Analyze, challenge actual performance against Budget/Forecast/Latest Estimate to gain insights into current progress and explain reasoning for variance;
Business Partnering with the allocated business area to mitigate risks by building robust contingency plans and realizing the opportunities to ensure delivery of financial targets;
Partner with the business unit to optimize the local initiatives and control the local element of spend, driving understanding and adherence to accounting policy and controls;
Use the outcome of data analyses to generate valuable insights based on current performance / information;
Design&test planning tools for his area of expertise to create a more stable environment for the planning process that is built on a relevant driver-based solution.
Support Innovation decisions by working with cross-functional groups to gather and challenge assumptions and data for financial models;
You are our ideal candidate if you have:
A bachelor/master degree in Finance Economics/Commerce;
Minimum of 1 year work experience in the field of controlling, financial analyses, audit, reporting, corporate finance, investment management;
Good knowledge of financial statements management, analyses and planning;
Proficiency with Microsoft Office - Word, PowerPoint, Access and deep Excel skills;
Highly developed analytical and critical thinking skills, with the ability to bring together diverse data and information and form sound judgments and insights;
Ability to think strategically and cope with the business complexity;
Result oriented and performance driven, attention to details;
IT skills (desktop applications, legacy systems)
Expertise (as a user) of SAP is an advantage;
Very Good verbal and written English skills;
A team-playing mindset and good interpersonal skills;
- Compensation and benefits varied package;
- Meal ticket card;
- Annual performance bonus to reward your work across the year;
- Discounts for Own Brand products;
- Internal recognition events for all our colleagues;
- Financial support for special events in your life;
- Discounts dedicated to book lovers, shopping enthusiasts and to those who want to stay "in shape";
- Career path and internal mobility.
Please send your resume to: firstname.lastname@example.org. Only candidates considered suitable fot this position will be contacted.
Thank you for understanding!