
Finance Business Partner Commerce
2 days ago
What you will focus on
- Be a proactive business partner and provide valuable input in order to be able to steer the business on a daily basis in order to meet the financial targets
- Work closely and partner with Commerce Departments' line managers, to support in developing a financial strategy to improve business performance
- Assist in the preparation of annual budget, quarterly forecasts and month end close processes, by working closely with Commerce Directors, providing necessary data and challenging the input and decision making
- Be responsible for providing accurate and timely financial information per category / product (national and Private Label) and proceed in various analyses of financial indicators (KPIs)
- Prepare weekly rolling latest estimates along with the business and steering the business towards achieving the targets
- Support Commerce Directors in resolving any concerns on the financial performances of the area of responsibility, understand performance drivers & business trends and provide support in preparing latest estimate projections
- Contribute to ad hoc financial projects as required, covering both Finance and Commerce departments' needs
- Ensure the compliance with appropriate processes, policies, and controls according to the Risk and Control framework.
- Working experience of at least 5 years, as a Finance Business Partner/Commercial Finance in a senior role with hands on experience on product category financial analysis, tracking COGS savings, promo evaluation & business case preparation
- Ability to analyze and present financial information to senior management
- Commercially driven mindset with ability to understand, challenge and inform on investment decisions
- Retail/FMCG experience would be considered an asset
- BSc in Finance or any relevant field. MSc would be considered an asset
- ACCA certification (or other equivalent) would be considered an asset
- Experience in SAP, Hyperion, Power BI would be considered an asset
- Fluency in English language, both written and spoken
- Excellent knowledge of MS Office.
- Analytical thinking | Effectively analyze all related information to quickly conclude on sustainable solutions - numerical proficiency
- Organizational mastery | Prioritize tasks effectively, manage time efficiently while handling multiple projects and adhering to deadlines
- Stakeholder's management | Seek & value stakeholders' views, relate positively with others
- Results & quality orientation | Take ownership of your actions and achieve high-end results.
- Authentic communication | deliver messages in a clear, compelling, and concise manner, create wow effect to audiences
- Togetherness | value team's ideas, uniqueness and safeguard belonging.
- Momentum | be creative, take initiatives pass your energy forward.
- Hybrid way of Working
- Free lunch break in our restaurant
- Free parking
- Lifelong learning and development
- Wellbeing Program
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