Finance Business Partner
Core
Finance Business Partner supporting strategic and operational decision-making through financial insight, data analysis, and business reporting.
Role type
Senior Finance Business Partner
Builds
Client P&L and Net Working Capital databases, reports, and Excel-based models for planning and scenario analysis.
Domain
Ecommerce / Retail Technology
Deliverable
dashboards & analysis
Required skills
Financial modeling, Data analysis, Variance reporting, Budget preparation, Database management, Excel (advanced), Power BI
Preferred skills
Reporting and data management experience, Experience in fast-moving business environments
Technologies
MS Excel, Power BI, Database management tools
Responsibilities
Develop and maintain Client P&L and Net Working Capital databases and reports; Analyze revenue, cost, and net-working capital to provide monthly P&L reports; Review monthly results and implement variance reporting compared to budget; Partner with local country teams to support business reviews and drive regional performance; Build and maintain Excel-based models to support planning, reporting, and scenario analysis; Work closely with BI teams to gather requirements and compile data into presentable reports and dashboards.
Seniority
Senior, hands-on IC
