JOB DESCRIPTION

Come and join us as Financial Excellence Business Partner in our Divisional Finance team!
This role is critical in driving performance transparency and strategic insights by designing robust financial reports, building dynamic dashboards, and supporting key leadership presentations.
Embedded in the division, this role will provide direct support to the CFO of the Division, ensuring accurate, timely, and actionable financial analysis that drives decision-making.

BACKGROUND & SKILLS

• Preferable, 1–2 years’ experience in top-tier consulting firms
• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus)
• 3–7 years of relevant experience in financial analysis, business intelligence, or strategic finance roles
• Strong understanding of financial statements, metrics, and analytical techniques
• Self-starter, highly organized, and comfortable working in a fast-paced environment

PREFERRED EXPERIENCE

• Prior experience working in a matrixed organization or supporting C-level executives
• Experience with ERP systems (SAP, Oracle, Hyperion etc.) and data tools
• Track record of building scalable reporting solutions and delivering executive-ready conten

• Develop and maintain recurring and ad-hoc financial reports (P&L, variance analysis, trend tracking, etc.)
• Perform monthly and quarterly financial analysis, highlighting business performance drivers
• Track key performance indicators (KPIs), business metrics, and strategic initiatives
• Drive harmonization of processes, as well as division-wide strategic projects
• Provide recommendations to improve efficiency, profitability, and financial control