Finance Business Partner

  • Lokacija:
  • Atlyginimas:
    € 2.500 - € 3.600
  • Darbo laikas:
    Pilnas etatas
  • Paskelbta:
    1 mėn. prieš
  • Kategorija:
    Finansai / apskaita
  • Galioja:
    2021 3 rugsėjo
  • Kalbos:
    English

Manpower client Intrum Global Business Services (Intrum GBS) is a Shared Service Center of Intrum. Currently we have over 500 highly dedicated and experienced employees, who support Group functions and local country units across Europe. Intrum GBS Finance & Accounting unit is globalizing Finance processes within all Intrum countries. This department provides various services from Accounts Payable, Month end closing to Financial and Business controlling etc. If you are diligent, willing to gain more experience or share your knowledge with others – become a part of our growing team.

What you will be doing:

  • Manage and document relevant financial and managerial controlling / reporting / analysis processes:
    • P&L reporting & forecasting (OPEX, CAPEX, Country IT, other items on demand)
    • cash flows reporting & forecasting
    • tracking relevant KPIs
  • Evaluate variances from the budget and report significant issues to management
  • Put hands-on revenue analysis from all business lines
  • Prepare, publish and present monthly financial review report and statements
  • Coordinate and prepare the budget, financial forecasts and report variances in cooperation with Business and Financial Controllers
  • Ensure quality control over financial transactions and financial reporting
  • Provide financial insights and make actionable recommendations
  • Analyse the financial figures and present them to stakeholders and management
  • Drive improvements and quality within finance function

 

What you bring:

  • Degree in Accounting or a related field
  • Proven working experience as a Financial controller and/or analyst
  • High understanding of the difference between regulatory and management reporting
  • Fluent English skills – written and spoken
  • Excellent communication skills
  • Outstanding financial analytical skills
  • Strong oral and written presentation skills

What we offer:

  • Salary range 2500-3600 Eur gross/month
  • Growth and development opportunities
  • Rewards and recognition for individual contribution
  • Career perspectives in a fast growing organization

 

Ready to take the next step as Finance Business Partner?

Let us know about it by applying or asking questions at +370 6869 3839