Business Finance Partner

il y a 2 semaines

Puteaux, Île-de-France WTW Temps plein
Job Title: Business Finance Partner - France

WTW is a leading global advisory, broking and solutions company that helps clients around the world turn risk into a path for growth. With roots dating to 1828, WTW has 40,000 employees serving more than 140 countries. We design and deliver solutions that manage risk, optimize benefits, cultivate talent, and expand the power of capital to protect and strengthen institutions and individuals.

The Role

As the head of the Business Finance Partner of France for the Corporate Risk & Broking business areas, you will support the business leaders in their commercial decision making, manage financial performance, and help shape future business strategies. Corporate Risk and Broking is a part of the France Cluster and will report into the head of business finance partner for the cluster.

Key Responsibilities
  • Provide financial partnering to the key internal business stakeholders in terms of ongoing strategic business projects, including assistance with financial modelling
  • Annual budget preparation
  • Management of month-end process with focus on revenue
  • Preparation and commentary of standard monthly management reports
  • Preparation and review/commentary of actual performance against budget and prior year
  • Review of expense accruals/prepayments, accrued and deferred revenue
  • Monthly forecasting (incl. preparation of future staff cost projections)
  • Identification of future risks and opportunities
  • Assisting in preparation of Quarterly Business Review templates
  • Assist in preparation of contingency plans
  • Ad-hoc requests from the business and problem-solving
Requirements
  • Be in office 3-4 days a week, i.e., to sit with and be part of the business
  • Exceptional commercial acumen – understanding of the key business revenue & Profit & Loss drivers
  • Strong financial knowledge – with 5+ years of experience in business finance
  • Excellent interpersonal skills – ability to develop strong working relationships with the business
  • Team player – willing to pass on their experience and work closely with the wider finance team
  • Pro-active – ability to use initiative, self-starting, ability to prioritise and deliver within deadlines
  • Passionate – to make a difference and to "add value" to the business owning the numbers
  • Excellent oral and written communication skills, with strong attention to detail
  • Detail-oriented with ability to prioritise and organise workflow
  • Highly computer literate with superior skills in Microsoft Excel, and a knowledge of accounting packages e.g., Oracle E-Business Suite, Hyperion, etc.

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