Senior Financial Planning Manager
Vor 5 Tagen
We're a dynamic team of professionals committed to unlocking efficiency, transparency, and resilience in the supply chain for our clients. Our AI-powered solutions analyze traditional and social media in 100+ languages, predicting risks and disruptions worldwide.
We're seeking an experienced Finance Business Partner to join our Finance team in Vienna. This individual will play a key role in scaling our performance reporting, working closely with the centralised Finance team.
Your Key Areas of ResponsibilityThe Finance Business Partner will be responsible for:
- Developing and implementing performance metrics, dashboards, and reporting systems in collaboration with the Finance Director and department heads.
- Monitoring and analyzing financial performance, identifying areas for improvement, and making recommendations to optimize financial outcomes.
- Collaborating with the management team to develop plans for maximizing profitability, reducing costs, and increasing revenue.
To succeed in this role, you'll need:
- A Bachelor's or Master's degree in Business, Finance, or a related field.
- Extensive experience in finance, with a minimum of 7-8 years working with dedicated FP&A teams in either corporates or a consulting environment.
- Demonstrated expertise in business planning, financial planning (forecasting/budgeting), and analysis.
- Proficiency in English (both written and verbal).
- Exceptional communication skills, capable of creating clear presentations and conveying complex financial information to non-finance stakeholders.
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