FP&A Business Partner Senior Manager
3 days ago
Your main purpose
Support FP&A team Director and work closely with various Budget Holders in achieving their Financial and Operational Targets.
Budget/Forecasts.
Undertake the preparation of Budget/Forecasts for Corporate Functions, ensuring in depth analysis of business and finance drivers.
Report Performance.
Contribute to the Month End Close process and compare vs Budget. Provide an analytical approach in understanding Actual costs and highlight Risks and Opportunities.
Insightful Analysis:
Work closely with the Hotel/Corporate Functions to proactively manage
Insightful Analysis.
Work closely with the Corporate Functions to proactively manage costs, analyze performance and suggest corrective actions as required.
Ad-hoc Reporting/Analysis
. Provide analysis/reports according to Budget Holder needs on various business cases, facilitating decision making.
Provide input in the production of Marketing Business cases
and help articulate the ROI for the business. Act as the liaison between Finance and Corporate Functions for various ongoing matters.
What will you bring?
Business Economics University Degree with relevant Professional Qualification/MBA/CIMA.
5-7 years' experience as a
Finance Business Partner
and/or
Big4 Transaction Services
Consulting.
Strong Analytical Skills Are Required.
Understanding of the Marketing Function
(Digital Marketing , Ecommerce etc)
Excellent Communication
is required (Greek and English). Spanish would be considered a strong asset.
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