Head of Financial Planning – Business Partnering

📋 Description

• Direct and enhance the Financial Planning & Business Partnering function.

• Oversee budgeting, forecasting, and P&L planning activities.

• Aggregate and manage regular revenue and operational cost forecasts.

• Assist in performance management through comprehensive financial analysis, KPI tracking, and actionable business insights.

• Design and uphold KPI frameworks to facilitate business performance monitoring.

• Collaborate with BI teams to enhance reporting, dashboards, and scalable data models.

• Conduct profitability assessments, ROI analyses, and unit economics modeling across various business domains, products, partners, and initiatives.

• Create business cases, financial scenarios, and ROI models for new projects.

• Simplify complex financial and operational data into straightforward recommendations for non-financial stakeholders.

• Constructively interrogate assumptions, forecasts, and business strategies to promote informed decision-making.

• Lead and nurture the FP&BP team.

⛳️ Requirements

• Bachelor’s or Master’s degree in Finance, Economics, Accounting, or a related discipline.

• Over 7 years of experience in finance, financial planning, business analytics, or roles focused on business and strategy analysis.

• Demonstrated expertise in FP&A and Finance Business Partnering.

• Background in establishing and managing budgeting, financial planning, forecasting, and financial modeling processes.

• Proficient in financial analysis, financial modeling, and handling large datasets.

• Advanced skills in Excel and financial modeling techniques.

• Familiarity with BI tools such as Tableau, Power BI, or equivalent.

• Fluent in Ukrainian.

• Proficient in English at an advanced level.

🏝️ Benefits

• Professional certifications such as ACCA, CFA, or CIMA.

• Experience in a Big4 company.