Finance Business Partner

1 hour, 20 minutes ago
Full-time
Lead
Business Intelligence
Helprise

Helprise

Helprise is a Swiss-based partner in business services with nearshore delivery in Poland and offshore hubs in India and Ghana. We provide top talent, outsourcing, executive & leadership search, and AI-enabled solutions in Finance, HR, IT, Procurement, ...

Description

  • Act as a strategic finance partner to senior management by providing financial insights that support decision-making and 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.
  • Oversee month-end closing activities and ensure accurate financial reporting.
  • Analyze and explain variances versus budget, forecast, and prior periods in collaboration with the business.
  • Deliver monthly sales, profitability, and performance reporting to management.
  • Develop and maintain financial dashboards, Power BI reporting tools, and KPI tracking frameworks.
  • Support the Management Board with ad hoc financial analysis and strategic recommendations.
  • Coordinate transfer pricing processes, insurance policy execution, treasury-related activities, and financial governance alignment.
  • Design, test, and improve reporting frameworks, financial models, BtB reporting processes, production reporting packages, and ORM structures.

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.
  • 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 building and improving BI dashboards and finance reporting tools; Power BI exposure is required.
  • Ability to take full ownership of processes, prioritize effectively, and work 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 strong accountability and end-to-end ownership of deliverables.
  • Fluency in English.

Benefits

  • Flexible work arrangements, including flexible hours and remote or hybrid work depending on the role.
  • Choice between employment contract and flexible B2B cooperation.
  • Private medical care, MultiSport card, and life insurance.
  • Individual development budget for professional growth.
  • Access to Lumina Learning tools and support from certified practitioners.
  • Regular team integration activities and shared experiences.

Interested in this position?

Apply directly on the company website

Apply Now

Similar Roles

Central Engineering Finance & Strategy

Stripe 5K-10K Diversified Financial Services

Stripe is hiring a Finance & Strategy Partner to support forecasting, budgeting, and reporting for AI investments while partnering with engineering, data science, and finance to improve financial systems and drive cost efficiency.

LLM Oracle SQL
50 minutes ago

Sr. Finance Analyst

Precision Medicine Group 251-1K Pharmaceuticals

Precision Medicine Group is hiring a Senior Finance Analyst for its Clinical Solutions Portfolio to partner with operational leaders on portfolio-level financial performance, forecasting, controls, and trial operations metrics across clinical projects.

Power BI
50 minutes ago

Senior Manager, Finance and Strategy

Samsara 1K-5K IT Services

Samsara is seeking a Senior Manager, Finance and Strategy to partner with its R&D organization and lead financial planning, forecasting, and strategic analysis for core engineering and supply chain operations.

AWS NetSuite Salesforce SQL Tableau
50 minutes ago

Sr. FP&A Analyst

Empower Brands 51-250 Professional Services

Empower Brands is seeking a Senior FP&A Analyst to partner with operational and finance leaders in analyzing business performance, driving planning and reporting, and supporting data-informed decisions across the organization.

NetSuite
1 hour, 20 minutes ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers