Senior Finance Partner

Responsibilities:

1. Lead weekly/monthly management packs on rolling forecast reports.
2. Support the management team with timely, accurate, and well-structured ad-hoc analysis and scenario calculations. Prepare monthly management decks on the financial performance of the company.
3. Interpret data and provide concise and to-the-point explanations and analysis on trends & variances.
4. Facilitate and lead budgeting and planning activities.
5. Support business growth; geographical expansion; greenfield projects setup; pipeline conversion for key prospects; Order Intake & backlog reporting.
6. Management of key data interfaces with HR; CRM; ERP; Procurement systems.