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Business Finance Partner
Chr Hansen
posted 2mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Collaborating with Business finance director and driving Business Review Meetings to provide consolidated view of forecast for the VP areas under supply chain and Operations
- Actively tracking and reporting gross margin elements and highlighting key drivers of margin at plant level
- Supporting the Annual budget process by collaborating with Line of Business to build the anchor budget package for VP / EVP approval.
- Delivering accurate forecasts, powerful business analysis and insight, timely and valuable reporting on performance
- Creating detailed transparency around operating costs, Org change related impacts and P&L related synergies
- Proactively contributing to ad hoc finance- and business projects in the region and globally
To succeed:
- You hold a master s degree in Commerce/ Finance / Business Administration, OR any equivalent degree (CA/ICWA) and have a minimum of 3-5 years of multi-national experience within Business Finance or an analytical function
- You should possess strong attention to detail while maintaining the overview and have a sense of urgency and flexibility
- Practical experience with financial management reporting and with budgets preferred
- Should be able to work independently and is responsible and able to deliver accurately and timely
- You possess strong communication skills and are a good team player
- You are positive, embracing change and being innovative in finding new perspectives. With many contacts in the position, it is important you build sustainable relationships, engage others and communicate with impact
- You are result driven and appreciate working on multiple tasks at a time
- You approach challenges in a structured and analytical way - you can work detailed but still communicate the holistic picture clearly
- Should possess strong knowledge in MS office, Excel, PowerPoint
- Knowledge in SAP/ERP/BI tools preferred
Employment Type: Full Time, Permanent
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based on 8 employees
Flexible timing
Monday to Friday
No travel
Chr Hansen Benefits
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