Finance Business Partner Job Description
Finance Business Partner Duties & Responsibilities
To write an effective finance business partner job description, begin by listing detailed duties, responsibilities and expectations. We have included finance business partner job description templates that you can modify and use.
Sample responsibilities for this position include:
Finance Business Partner Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Finance Business Partner
List any licenses or certifications required by the position: CPA, ACCA, HR, PHR, CA, NI, MBA, SHRM, CIMA, SPHR
Education for Finance Business Partner
Typically a job would require a certain level of education.
Employers hiring for the finance business partner job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Finance, Accounting, Business, Economics, MBA, Education, Business/Administration, Engineering, Technical, Graduate
Skills for Finance Business Partner
Desired skills for finance business partner include:
Desired experience for finance business partner includes:
Finance Business Partner Examples
Finance Business Partner Job Description
- Ensure key deliverables for financial close, forecast reviews and annual operating plans are met
- Design standardized financial reporting, assist to streamline processes and improve operational efficiency
- Ad-hoc analysis, financial modeling, consolidation or related duties as required or assigned
- Lead the monthly accounting process for the DS toll manufacturing with Orth
- Collaborate closely with the Finance Team, covering month-end reporting and forecasting
- Manage Sales and COGS processes
- Work closely with Supply Chain and Procurement teams at Sites and External Supply to ensure inventory is recorded and reported in line with Pfizer policies
- Oversee and manage Service Agreement payments that are to be made
- Work with the senior management team to set the pricing strategy ensuring cost rates calculated provide full recovery to the business area, and profitable projects are sold
- Controlling tasks, hereunder P/L and balance reporting KPI metrics
- Qualified CPA or CFA
- Prefer candidates with strong experience in conducting market and pricing analysis experience
- At least 8 years of experience in financial planning and analysis roles
- Proven analytical, influencing and problem solving skills combined with the ability to identify risks and impacts possible solutions and corrective
- A Qualified Accountant designation would be a preference
- Dealing with internal and external stakeholders
Finance Business Partner Job Description
- Efficiency of department overheads
- ROI of new launches
- Development of annual business plan for BU (full P&L)
- On-time reporting of P&L (vs BGT, vs LE)
- Update and alignment of BU forecast (NS, Profit)
- Risks and Opportunities assessment
- Development of gap closing plans (if required)
- Approval of expenses
- Forecast accuracy for NS and Profit
- Financial assessment of new launches/initiatives
- Experience working within a shared service centre will be highly regarded
- This is a full time role and frequent business travel will be required
- This role must deliver high quality support for the ops team
- ACCA/CIMA qualified Commercial Accountant required
- 2-3 years working experience in Finance, Accounting or Audit related activities
- Detail oriented, organized with strong planning and prioritization abilities
Finance Business Partner Job Description
- Be a key member of a global, dynamic and highly collaborative team with various possibilities for personal and professional development
- Review reported performance against targets, challenge operations to produce and deliver action plans to improve the performance and ensure everyone understands and is able to explain the key drivers of variances
- Help to identify requirements for change controls, working with the commercial and service teams to take account of changes to baseline
- Monthly review of data to understand product/brand performance, identifying any gaps versus forecast and potential impact on the P&L
- Challenge pricing decisions through price/volume sensitivity analysis in order to optimize profitability
- Support definition of commercial policies (terms, conditions, discount) vs
- Drive margin enhancement through innovative
- Support, review and assess business projects, liaising with senior business executives to ensure the plans are commercially strong and financially viable
- Provide financial guidance and commercial challenge to the Operational management team
- Participate in commercial negotiations with customers (back office and front office)
- Partner with adjacent finance departments, field finance leadership, and other areas of the business (IT, Facilities, Marketing, HR, ) as an advocate for their district
- Frequently travel within assigned market to meet with leadership and spend time in the branch locations
- University degree, preferably finance, economics
- Identify and implement cost savings initiatives agreed by Executives
- Anticipate internal and/or external business challenges and/or regulatory issues
- Experience of Finance Business Partnering
Finance Business Partner Job Description
- Complete the month end financial close process for your relevant business area
- Ensuring compliance with appropriate accounting standards
- Management and processing of incentive payments for your area of responsibility
- Assist the with the effective operation of the overall finance function for Domain
- Implement best practice finance operations
- Ensure effective controls and support the decision making process with expertise and analysis
- Work closely with all stakeholders to ensure best use of limited financial resources, providing the strategic financial insight, intelligence and support needed
- Support and advise on the financial aspects of complex commissioning and procurement for a portfolio of services
- Proactively contribute to the delivery of a high performing, customer focused finance service to the delivery unit or commissioning area
- Working closely with all stakeholders providing strategic financial insight, intelligence and support needed, assessing situations from a commercial, business and financial perspective
- Balance long term business priorities with shorter term financial targets/budgets to advise leadership
- Continuous research of the financial landscape, including analysis of legislative, economic, and competitive industry trends
- In-Depth understanding of the investment management industry
- Maintain Sales Metrics/KPIs
- Identify critical issues impacting operations and strategies
- Analyze sales results on metric (e.g., productivity, trends)
Finance Business Partner Job Description
- Oversees the development of sales compensation plans and their alignment with strategic plan for the business unit (country/territory)
- Finance Business partnering for departments under Service Operations, which consists of global supply chain, repair, technical support and engineering functions
- Drive and support cross-functional business improvement projects and performance management initiatives ensuring efficient and accurate reporting that support senior management decision making
- Advise, challenge and guide stakeholders with business insight, key performance indicators and forecasting
- Perform ad hoc financial analyses, including business case development and validation
- Business controlling tasks, hereunder P/L and balance-sheet reporting KPI metrics
- Own data points to support “product performance” – financial, investment, roadmap execution, pricing
- Help define and own the “product performance dashboard” (investment, delivery, financial) for use by product mgmt
- Provide insight (carve the data up intelligently) on opportunities / challenges / areas of investigation using “product performance” data for product mgmt
- Provide support for product managers on new investment proposals from a financial perspective
- Substantial experience in a business partnering related role, capitalising on opportunities to drive performance through collaboration
- Financially astute - providing insight and analysis of financial performance and associated drivers to support and inform business decisions
- Ownership of a budgeting and forecasting process
- Advanced computer skills and use of software application(s) including MS Office are required
- Bachelor's degree in Accounting/Finance/related field or knowledge, skills, and experience equivalent to a 4-year degree
- Degree in Accounting/Finance Degree (desirable)