Finance Business Partner f/m/x
Core
Lead financial agenda for regional A&CP, overheads, and business transformation processes, partnering with demand teams to achieve business goals.
Role type
Senior Finance Business Partner (Commercial Finance & FP&A)
Builds
Regional financial reporting, performance decks, and transformation cost tracking for pet nutrition business.
Domain
Consumer Packaged Goods (Pet Nutrition) / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, stakeholder influence, financial reporting, project coordination, data consolidation, strategic planning
Preferred skills
MBA, CPA, CMA, market FP&A experience, direct Business Partnering experience
Technologies
SAP, Power BI, Excel, HFM, HELIOS
Responsibilities
Partner with regional demand team to manage financials and achieve target business goals; Lead regional execution of IVCP business case with ROI focus; Automate and produce periodic standard performance decks; Manage end-to-end finance projects for A&CP and Overheads; Design and deliver transparent financial reporting; Coordinate with project teams to consolidate progress and financial tracking; Report project spending and costs to key stakeholders; Support local business units with financial governance processes for transformation projects.
Seniority
Senior, hands-on IC