Finance Business Partner

🕒 June 2

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Helprise

WebsiteLinkedInAll Job Openings

51 - 200 employees

🎯 Recruiter

🤝 B2B

🏢 Enterprise

Recruitment • B2B • Enterprise

Helprise is a company dedicated to providing top-tier talent and know-how to enhance the execution of its clients’ business processes. More than just a service provider, Helprise focuses on creating an ecosystem that delivers unique value to customers, partners, candidates, and employees. The company tailors its services to meet the specific needs of each organization or individual, ensuring holistic and high-quality solutions. Helprise values reliability, involvement, synergy, and excellence, maintaining a commitment to transparency and adaptability. With a seasoned team of experts, Helprise supports various business functions, maps and improves processes, and facilitates operational work. The company's involvement in associations like the Association of Business Service Leaders and ESG initiatives underscores its commitment to excellence and continuous improvement.

📋 Description

• Act as a strategic finance partner to senior management, providing high-quality financial insights to support decision-making and long-term value creation • Contribute to the design and execution of the global Nutrition business strategy • Lead monthly forecasting cycles, annual budgeting, and long-term planning processes • Ensure robust month-end closing processes and accurate financial reporting • Analyse and explain variances versus budget, forecast, and prior periods in close collaboration with the business • Deliver monthly sales, profitability, and performance reporting to management • Develop and maintain financial dashboards and Power BI reporting tools to enhance business visibility and KPI tracking • Support Management Board with ad hoc financial analysis and strategic recommendations • Coordinate and enhance transfer pricing processes and insurance policy execution in line with Group guidelines • Monitor treasury-related activities and ensure alignment with financial governance standards • Design, test, and continuously improve reporting frameworks and financial models • Coordinate BtB reporting processes and production reporting packages across stakeholders • Participate in the design and implementation of operational risk management (ORM) structures focused on value creation within the Group

🎯 Requirements

• Solid experience in a Finance Business Partnering or controlling role within an international, matrix environment • Proven track record of working closely with senior leadership, directors, and executive-level stakeholders, providing financial guidance and strategic input • Strong experience in global financial management, including budgeting, forecasting, reporting, and performance analysis • Background in highly operational, business-facing finance roles • Advanced skills in financial modelling, forecasting processes, and management reporting • Experience in building and improving BI dashboards (Power BI exposure required) and finance reporting tools • Ability to take full ownership of processes, prioritize effectively, and operate independently in a fast-paced environment • High level of flexibility, adaptability, and creativity in problem-solving and process improvement • Strong communication skills with the ability to translate complex financial data into clear business insights • Comfortable working in a global, cross-functional environment with multiple stakeholders and priorities • Proactive mindset with a strong sense of accountability and end-to-end ownership of deliverables • Fluency in English

🏖️ Benefits

• Work flexibility • Various forms of cooperation • Basic benefits package • Development on your terms • Integration and shared experiences