Senior Finance Business Partner Job Description
Senior Finance Business Partner Duties & Responsibilities
To write an effective senior finance business partner job description, begin by listing detailed duties, responsibilities and expectations. We have included senior finance business partner job description templates that you can modify and use.
Sample responsibilities for this position include:
Senior Finance Business Partner Qualifications
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Licensing or Certifications for Senior Finance Business Partner
List any licenses or certifications required by the position: CPA, CA, MBA
Education for Senior Finance Business Partner
Typically a job would require a certain level of education.
Employers hiring for the senior 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, MBA, Economics, Business/Administration, Supervision, Engineering, Education, Management
Skills for Senior Finance Business Partner
Desired skills for senior finance business partner include:
Desired experience for senior finance business partner includes:
Senior Finance Business Partner Examples
Senior Finance Business Partner Job Description
- Strong business analysis, financial planning and reporting skills that generate business insights that add measurable value
- Experience in pharmaceutical and/or Life Science manufacturing essential
- Must be capable of collecting, assimilating and synthesizing relevant business/operating information and data to develop fact based recommendations and support business decision making
- Excellent communication skills, able to deal with different stakeholders
- Advanced Excel skills and strong working knowledge of PowerPoint required
- Proven track record to work in an international environment
- To be responsible for producing ad-hoc analysis to meet evolving business requirements
- Managing the provision of standardised management accounting services for the Sector, including all aspects of business planning, forecasting, financial reporting and control
- Where required, involvement in ensuring the commercial standing of the contract is implemented in the finances
- Timely preparation and interpretation of management accounts, business plans and forecasts related to the business area, recommending actions based on appropriate analysis and financial appraisal
- The position is based in New York City
- Implements and enforces high standards for quality deliverables
- Providing financial information to facilitate decisions on a wide scope of operational and strategic matters
- Monitoring financial performance and proactively identifying opportunities for improvement and risk mitigation
- Thrives in a complex, fast-paced and potentially ambiguous environment
- Leadership and development of the Operating Unit Finance Team
Senior Finance Business Partner Job Description
- Management of other Business Partners responsible for other contracts within the Regional remit
- Participate in strategy development and planning
- Facilitate the long-term financial planning process
- Develop metrics to monitor the performance against strategic objectives
- Manage and oversee activities performed by Analysts and other staff
- Explain, present and analyze the financial performance of organization
- Provide meaningful, actionable insights, advice, and recommendations on historic and the future financial performance to leadership
- Identify and prioritize challenges, risks and opportunities while recommending action plans
- Support an efficient and effective forecasting process that produces accurate, achievable forecasts that align with strategic objectives
- Serve as a catalyst to drive forward initiatives critical to delivering the strategy
- Minimum 6 years of experience, and at least 4 years working as a controller with business partnering functions in a multinational company
- Valuable experience in Retail companies or FMCG
- Client orientation, Result orientation, Communication, Strategic vision, Ability to work under pressure, Team work
- Economics, Business Administration, or similar bachelor degree
- Be a key contributor to the relationship with the outsourced Hospitality vendor/operator with a clear understanding to the management agreement and ensuring compliance to that agreement
- Provide guidance to the accounting department of the outsourced Hospitality vendor/operator in areas of accounting, controls and procedures
Senior Finance Business Partner Job Description
- Be responsible for the coordination of business cases related to Energy as a Service produce part of the material related to these business cases to be reported to top management
- Develop effective working relationships with key stakeholders to maximize customer service and meet Service Level Agreements, including regular stakeholder feed-back meetings after major deliverables, month end, forecast submissions
- Develop comprehensive Budget and Forecasts for assigned Merchandise driven P&L items (S&H, Returns, Vendor Rebates, Royalties, ), including actuals Narrative perspective
- Develop comprehensive financial implications on Merchandising Strategies (Free S&H, Clearance approach, Inventory Management)
- Perform ad-hoc analysis including post event analysis (Free Shipping and Handling Day, 24 Hour Event Days)
- Coordinates the strategic planning process, mid-year and quarterly reviews of forecasts and compared to actual results
- Performs financial/operational peer group analyses and benchmark studies, including the environment, competitors, rating agencies, products, processes and regulations
- Organizes research and analyses
- Interact closely with the business in making very complex activities easily understandable
- Ensure that value-creating activities are in focus
- Advanced in Excel and Word
- Bachelor’s degree in Finance or related subject
- Minimum of 2 years of experience in Financial Planning, Reporting and Analysis
- Creating accurate, transparent, and timely financial analysis to support project leadership in project decision making process
- Demonstrate understanding of the business context to synthesize financial and operational data into meaningful business insights that highlight performance, at project level
- As required, complete all revenue control testing, SOX or audit related
Senior Finance Business Partner Job Description
- Be responsible for preparing the monthly management reporting and thereby for the quality of the financials reported to Top Management in Distribution and Customer Solutions and the DONG Energy Group
- Help prepare short-term and long-term financial forecasts
- Lead and facilitate/manage the human capital activities for Finance including talent planning, learning and development, compensation, recognition, employee relations, performance management, communications, and training
- Proactively work with mid and senior leaders to identify and align HR priorities and human capital efforts to business objectives
- Drive and influence organizational and human capital discussions with leaders
- Drive and influence organizational and human capital discussions with HR COEs in order to evolve and align HR programs and operations with the business
- Working with the Group Head of FP&A and reporting teams to develop an impactful and insightful report of monthly performance, supporting the focus on key performance issues
- Essbase (internal reporting and planning tool), key player in aiding the adoption across HSS and the development of a first class driver-based financial planning system
- Support Finance Director, BTEC & Apprenticeships as a business partner and advisor to the BTEC and Apprenticeship Senior Leadership Team, advising on financial matters and ensuring delivery of business and operational objectives
- Develop & prepare financial business cases supporting the Director VQ Product, Director Apprenticeships and VP TQ, with support from PFS
- BS/BA in Accouting, Finance, Business or related field
- A high sense of urgency, strength of conviction, and a desire to work closely as a partner with senior members of the company’s management team
- Establish relationship and manage overall synergies with Finance/Support functions IT Business partners in the Business Units to facilitate ongoing dialog and ensure visibility of available services across BUs and consistency with the global functional roadmap
- Establish a relationship and ongoing dialogue with the Shared services IT business partner team to ensure collaboration on joint projects and dependencies
- Support definition and maintenance of technology strategy and IT roadmap for the FP&A function
- Enable collaboration between IT and business stakeholders to understand business functions strategies and demand, identify areas for improvement, conduct business planning and present opportunities for new services
Senior Finance Business Partner Job Description
- Provide financial challenge, support and insights to senior management
- Develop business cases and financial returns analysis to support the development of our international business and other change initiatives including evaluation of marketing and promotional activity
- Decision support analytics (including statistical analysis) and business cases for specific tactical and strategic business initiatives
- Forecasting and budgetary control for Marketing
- Work with the other finance business partners on specific development projects, develop decision support models
- Generate key insights from financial/non financial information (internal and external) to inform business action plans
- Financial coaching for non finance managers
- Maintain and develop strong working relationships within finance, the business and across other corporate functions
- Finance lead in support of major projects ensuring that they are delivered on time and budget in line with accounting controls
- Challenges and makes recommendations with respect to performance against budget, budget setting and financial viability of new divisional initiatives and strategies
- Provide applicable advice to the business about new technologies and digitization and will drive the business’ understanding of technology and the possible leverage of it, within the business function
- Align the business process architecture with IT capabilities and manage change in this area
- University degree in computer science, business informatics, business management or comparable course of studies which could include a finance related degree or equivalent
- More than 3 years of experience in IT or business senior management including roles involving complex and cross-functional remit
- Strong track record initiating and delivering change, engendering a common culture, and developing leadership and management capability to deliver sustainable performance
- Solid understanding of existing FP&A processes and the solutions and systems that enable them