Finance Business Partner Iii

Detalhes da Vaga

.As the largest pureplay adhesives company in the world, H.B. Fuller's (NYSE: FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2023 revenue of $3.5 billion, our mission to Connect What Matters is brought to life by more than 7,000 global team members who collaborate with customers across more than 30 market segments in over 140 countries to develop highly specified solutions that enable customers to bring world-changing innovations to their end markets.Position OverviewThe Finance Business Partner reports directly to the International Growth Markets Finance Director and indirectly to the regional General Manager.The primary objective of the job holder is to support India, Middle East, and Africa, contributing to the development and implementation of overall business strategy and the day-to-day operations of the business. The role also ensures the optimization of business financial results by proactively monitoring financial trends, performance metrics and responding with value-added analysis to facilitate decision making. Specific activities may also include development, implementation and continuous improvement of financial processes, systems, and internal controls as well as business cases preparation for strategic investments.PRIMARY DUTIES45% Finance Business PartneringProvide monthly performance overviews, variance analysis and signal key trends, risks, and opportunities to the leadership team to allow commercial leadership team to make informed and prudent business decisions to improve the financial performance of the business unit / region.Deliver comprehensive analysis of the financial results of the business unit / region following each reporting period so that the leadership team is clear about the status of the business (what is going well, what is not going well, and why), comparisons relative to budget, prior year, and previous period.Give ad hoc support to the requirements of the business; Commercial contract support - key point person to initiate and execute all commercial contracts (supply, consignment, equipment, rebate, index, etc.); collaborate with sales organization, legal group, credit department, and others as necessary.25% Forecasting, Budgeting, and Strategic Planning SupportCollaborate with business leadership teams to develop a financial outlook (forecast) for each business unit supported (updated monthly/quarterly); focus on outlook accuracy and determining the most likely scenario for the balance of the year; outlook should factor in changes in raw material costs, pricing actions, new business closes, changes in end-market conditions, etc.Collaborate with business leadership team to develop a financial budget for each business unit supported (in conjunction with FP&A); ensuring the team understands where and how the business unit is expected to grow (price, new business, erosion, market growth, etc


Salário Nominal: A acordar

Fonte: Jobtome_Ppc

Função de trabalho:

Requisitos

Finance Analyst

Farfetch is a leading global marketplace for the luxury fashion industry. The Farfetch Marketplace connects customers in over 190 countries and territories w...


Farfetch Group - Porto

Publicado 12 days ago

Senior Accounts Payable Specialist

Sobre o nosso cliente Our client is a Financial Services Company based in Lisbon. Descrição Timely and effective accounts payable management for the Group;Ma...


Michael Page - Porto

Publicado 12 days ago

Risk Management Officer

Sobre o nosso cliente Our client specializes in strategic consulting, financial advisory, and tailored asset management services. Descrição Understand the co...


Michael Page - Porto

Publicado 12 days ago

Controller (M/F/D) – Porto, Santo Tirso

Triangle Talent is hiring a Controller for a multinational company located in the Porto region - Santo Tirso. Mission: You will be responsible for providing...


Triangle Talent - Porto

Publicado 11 days ago

Built at: 2024-12-23T04:17:02.961Z