Finance Business Partner

Onsite - Full Time - Finance, Treasury and Automation

Cyprus

Application ID: 6737

To be added

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Key Responsibilities

be responsible for the monthly accurate forecasting process for regions/TOP countries
participate in the development of market strategy together with business and marketing teams
validate forecasts with Country Managers.
analyze plan/fact deviations to improve forecasting accuracy
collect input from Business/Marketing teams and reflect this in the numbers, using a unified analytical approach across all countries.
build models for New Growth projects and validate figures with the New Growth team
make improvements in the current technical process of working with financial models
participate in the target-setting process for countries/regions

Skills, Knowledge and Expertise

at least BSc in Economics and Finance
at least 5+ years experience with financial & business modeling, financial & budgeting tools
strong analytical skills (proficient in Excel/Google Sheets, basic knowledge of SQL)
experience with BI tools, data visualization
ability to understand complex ecosystems and translate them into high-end financial and operational models
strong collaborator with excellent communication skills
understanding of long term investment returns modeling and capital allocation

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