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Financial Transformation Partner
2 weeks ago
A leading global automotive brand seeks a newly qualified Finance Business Partner to drive their digital transformation journey. This is a 2-year fixed-term contract with the possibility of converting to a permanent position.
This company values internal promotions, offers excellent benefits, and fosters a close-knit finance team. They prioritize career growth for new accountants seeking to progress in a commercially focused role.
Key Responsibilities
As a Finance Business Partner, you will work closely with the Finance & Controlling Manager, collaborating with a team of four professionals. Your duties include:
- Delivering insightful analyses and presenting findings to senior management
- Understanding cost drivers across the business and developing strong relationships with non-financial stakeholders
- Preparing monthly management accounts, sales reports, and board pack slides
- Performing detailed variance analysis on budgeting and forecasting
- Contributing significantly to the quarterly forecast cycle
- Identifying and implementing process improvements to enhance efficiency and accuracy in forecasting
- Pricing review by brand and models
- Preparing inputs for monthly pricing committee meetings, including product analysis and performance review
- Developing enhanced pricing standardization processes for existing and new products
- Assisting with Business Intelligence tool developments and implementations
- Liaising with internal and external auditors
- Reporting and monitoring a €1.2 billion contract portfolio
- Providing ad-hoc reporting and financial analysis for senior management
The ideal candidate should be a:
- Newly qualified accountant (or finalist) with experience in financial services or banking
- Proficient in SAP CO, preferably with implementation experience
- Skilled in BI tools, particularly PowerBI, Alteryx, or Tableau
- Personable individual with strong relationship-building skills
This role offers a competitive salary, a new company car every six months at a reduced rental fee, pension, healthcare after one year, 23 days annual leave, and flexible hybrid working hours.