Finance Business Partner

This is a fully remote position, open to applicants in Poland.

📋 Description

• Serve as a strategic finance collaborator with senior management, delivering high-quality financial insights to facilitate decision-making and foster long-term value creation.

• Contribute to the formulation and implementation of the global Nutrition business strategy.

• Lead the monthly forecasting cycles, annual budgeting, and long-range planning processes.

• Ensure effective month-end closing procedures and precise financial reporting.

• Analyze and clarify variances against budget, forecasts, and previous periods in close partnership with the business.

• Provide monthly sales, profitability, and performance reports to management.

• Create and sustain financial dashboards and Power BI reporting tools to improve business visibility and KPI tracking.

• Assist the Management Board with ad hoc financial analyses and strategic recommendations.

• Oversee and enhance transfer pricing processes and insurance policy implementation according to Group guidelines.

• Supervise treasury-related activities and ensure compliance with financial governance standards.

• Design, test, and continually refine reporting frameworks and financial models.

• Manage BtB reporting processes and production reporting packages among stakeholders.

• Engage in the design and execution of operational risk management (ORM) structures aimed at value creation within the Group.

⛳️ Requirements

• Extensive experience in a Finance Business Partnering or controlling position within an international, matrix environment.

• Proven ability to collaborate closely with senior leadership, directors, and executive stakeholders, offering financial guidance and strategic insights.

• Strong background in global financial management, encompassing budgeting, forecasting, reporting, and performance analysis.

• Experience in highly operational, business-facing finance roles.

• Advanced proficiency in financial modeling, forecasting processes, and management reporting.

• Experience in developing and enhancing BI dashboards (Power BI experience required) and finance reporting tools.

• Capability to take full ownership of processes, effectively prioritize tasks, and work autonomously in a dynamic environment.

• High degree of flexibility, adaptability, and creativity in problem-solving and process enhancement.

• Excellent communication skills with the ability to translate complex financial data into clear business insights.

• Comfortable operating in a global, cross-functional environment with diverse stakeholders and priorities.

• Proactive attitude with a strong sense of accountability and comprehensive ownership of deliverables.

• Proficiency in English.

🏝️ Benefits

• Flexible work arrangements.

• Various collaboration options.

• Comprehensive benefits package.

• Opportunities for personal development on your terms.

• Integration and shared experiences.