Finance Partner

Job Summary:

The Financial Analyst Partner will play a crucial role in performing centralized analyses, ensuring data quality, and supporting the finance community. This position involves preparing KPI reports, monitoring month-end activities, and guiding the finance team in budget and forecast preparation.

Key Responsibilities:

1- Centralized Analysis and Reporting:

* Perform monthly analyses and share outcomes with the finance community.
* Conduct data quality checks and oversee transactions related to data amendments.
* Prepare KPI reports based on monthly data checks and analyze discrepancies between actual and estimated start and end dates.
* Ensure the production of reports, such as general expenses, while maintaining quality and timeliness.

2- Controlling Support:

* Cooperate and support the controlling team.
* Monitor proper month-end activities, including inventory recognition and deferrals.
* Supervise the accuracy of accounting inputs.
* Act as the point of contact for issues with the transactional team (Accenture).
* Centralize controlling activities related to Purchase Orders (PO), including closing POs and capturing PO data.
* Support controllers in budget and forecast preparation

3- Guidance and Support for the Finance Community:

* Collect and share knowledge within the finance community.
* Animate workshops and gather information on the automation of the PO process.
* Master existing reports and educate/support users on tools such as Power BI and Alteryx.
* Assist in report creation and testing.

4-Support Finance Transformation & Innovation:

* Participate in finance transformation and innovation projects and initiatives.
* Contribute to the definition of specifications for new reports.
* Collaborate with the Data & Reporting team to ensure continuity of service.
* Conduct ad-hoc analyses on specific issues with a transversal overview.
* Enforce processes defined with stakeholders and improve the timeliness, relevance, and accuracy of reporting.

About you

* Master’s degree in Finance, Accounting, or a related field.
* Proven experience of 4 years minimum in financial analysis, reporting, and controlling.
* Proficiency in data analysis tools (e.g., Power BI, Alteryx).
* Strong analytical skills and attention to detail.
* Excellent communication and interpersonal skills.
* Ability to work collaboratively in a team environment.