Finance Business Partner
il y a 1 mois
Allow us to introduce ourselves.
At dss+, we are not just your average global operations consulting firm. We are a Purpose-driven company that exists to save lives and create a sustainable future – for our clients, employees and communities. In pursuit of this Purpose, we put people at the centre of everything we do, and we are a consultancy with heart.
dss+ services fall into three core areas—operational risk management, operational excellence and sustainability—each bolstered by learning, development and culture change solutions and digital technologies. Teams around the globe work with clients in metals and mining, chemicals, oil and gas, power and utilities, agriculture, food and beverage, industrial and manufacturing, and private equity.
Companies come to us because they want to bring about lasting change that makes them safer, more dynamic and more productive places to work. They trust us because we have real life experience of the situations they face, we help them implement and operationalize their solutions and we are passionate about what we do. We zero in on what matters: protecting and improving lives, operations and assets.
As we continue to grow our presence and impact globally, we now need to appoint to a newly created role for a Finance Business Partner FP&A. Working as part of the EMEA finance community, your role will be a business advocate, providing proactive, trusted advice, influencing decisions with a forward-looking perspective, while ensuring timely and accurate delivery of all management reports.
This is an excellent opportunity to work with a highly competent team and apply your FP&A and business partnership capabilities to lead the regional Budgeting & Forecasting and business operational processes.
Does this sound like you?
The FP&A Finance Business Partner is a business advocate, influencing decisions with a forward-looking perspective, while ensuring timely and accurate delivery of all management reports.
This is an excellent opportunity to work with a highly competent team and apply your FP&A and business partnership capabilities to assist in the regional Budgeting & Forecasting and business operational processes.
Reporting to the Senior FP&A Regional Leader of EMEA, we are looking for an experienced FP&A Finance Business Partner. This is a newly created role which can be located anywhere within Europe.
Member of EMEA FP&A Team, assisting in the implementation of strategic plans as well as financial assessment of prospective business opportunities/initiatives. The candidate will work for the EMEA Region in close collaboration with the Senior FP&A Regional Leader covering all markets (WCENA and TMEA).
Key responsibilities will include;
Assisting with the budgeting, forecasting and business planning processes for the EMEA region. Establishing appropriate inputs/outputs, timetables, and necessary levels of analysis to clearly ‘tell the story’, to enable informed decisions to be made by the business.You will provide support to the EMEA Senior FP&A Regional Leader to help drive deeper understanding of sales pipeline, revenues, contract sold pricing, project, and customer profitability.Actively review the projects with project controllers in F&O and CRM, making sure that all the expenses/costs are charged to the project and Backlog/Milestones maintenance is 100% accurate all the time. Assist in making a difference in EMEA Region/Market performance: Push for FSE chargeability and utilization, A/R follow up on a weekly basis with business, track performance of the projects in Power BI; challenge/analyze with the PMs when the project has deviations, or you spot any concerns.Assist the EMEA Senior FP&A Regional Leader in being a Finance Business Partner to other team members within Corporate Controlling. Providing Data & Analytics whenever profound and in-depth knowledge about financial planning is required.Planning, executing and/or leading selected special projects that require cross-functional engagement and external stakeholders, controlling project activities to fulfil objectives and satisfy project requirements.M&A Activities: Hands-on execution of financial and operational matters from due diligence to post-acquisition integration.Work regularly with the EMEA Senior FP&A Regional Leader on financial matters and ad-hoc requests, proposals/tenders, etc. Support the EMEA Region in implementing and coordinating economic analysis, identifying KPI and profit drivers.Let's see where our shared vision leads.
We have a strong growth trajectory and a global footprint, which means unprecedented opportunity for the people on our teams to advance their career.
As a Global Company, our professionals have the possibility to contribute to grow with the company. Every employee can influence and impact our company, and we value innovators and entrepreneurs.
Beyond that, be yourself. At dss+, we embrace and celebrate diversity. Above all, we are an inclusive culture in which everyone contributes and has the chance to develop their talents further.
Who are you today?
To be successful in this position, you would bring the following qualifications:
EDUCATION:
Accredited University Finance degreeQualified Accountant (CA, CIMA, ACCA or equivalent), must have.EXPERIENCE:
Minimum of 5 years solid Experience in Financial Planning & Analysis and project costing.Experience in a global management consulting firm is advantageous.Experience and knowledge of tax implications (VAT, WHT and etc.) is preferred.Exposure to M&A due diligence and post-acquisition/integration activities.Exceptionally good command of ERP systems (Microsoft Dynamics 365 desirable) and advanced Power Point and Excel skills including macros.Strong organizational skills, structured, results driven. Able to cope with changing environment and priorities.Hands-on, pragmatic, able to translate theoretical knowledge into business reality.Team player focused on results and collaboration.Proven experience of business partnering, commercial acumen and understanding business strategy.Excellent financial communication skills tailored for senior leaders and the ability to influence, collaborate, and build relationships across global teams.A bit more about us
We are implementers and change-makers. Our passion lies in helping our clients solve their biggest challenges and engaging organisations, from the boardroom to the shop floor, to become resilient to future vulnerabilities and sustain improvements.
Our industry expertise—in metals and mining, chemicals, oil, gas and energy, power and utilities, agribusiness and consumer goods, industrial and manufacturing, and private equity—combined with our consulting expertise in risk, operations, and sustainability helps clients translate their pain points into actionable roadmaps that deliver real, tangible results.
Our transformational solutions in operational risk management, operational excellence and ESG/sustainability are accelerated through leadership coaching, capability building, and culture change and enabled through digital technologies.
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