Robert Half is seeking a Finance Business Partner, who reports to either the Senior Manager, FP&A; or the Manager FP&A;, the Finance Business Partner owns relationships with Operating or Non-Operating leadership and acts as a trusted business advisor. Prepares analysis and models and may support one or more senior leadership team members. The Finance Business Partner may be the lead for ad hoc projects throughout the year such as building models in Adaptive Planning and design/development of Domo dashboards.
Specific responsibilities include:
- Manage Financial Information
- Maintains deep understanding of the general financial data governance model as it relates to assigned portfolio. Proposes enhancements to the data model via deep understanding of the business, including evolutions in the business model and by maintaining strong collaborative working relationships with business, peers, and other corporate leadership team members.
- Responsible for monitoring and proposing enhancement to the KPI reporting strategy to enhance the accountability model for business owners within owned relationship (corporate leadership, field & Protiviti staffing leadership).
- Within owned executive relationship, lead & consolidate Annual Operating Plan (AOP) process, including completing the necessary analysis, templates, and reports and drafting presentations for executive management. Recommend performance targets for AOP and ensure that plans are in place to deliver on agreed targets.
- Integrate with the company’s recruiting, compensation, real estate, and procurement processes, as relevant to assigned portfolio, to assure spending and investment remains in line approved budgets. Acts as a business partner to various Corporate Accounting teams to support accounting analyses such as cost rate reviews related to owned business relationships.
- Maintain a leadership role in a variety of business initiatives supporting si
📌 Finance Business Partner (Santiago)
🏢 Robert Half
📍 Santiago
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.