The Finance Business Partner, is a member of the Finance Team, supporting the day-to-day operation of the Business Development Department and acting as an integrated member of the Business Development team.
He / She is responsible for reporting, measuring and contributing to the business plans, drives the planning cycle, challenges the operations on how to improve performance and follows up on projects and strategic initiatives.
More specifically :
Helps in the development of the BD Department strategy from the finance perspective, acting as finance partner to the business, providing adequate management information for decision making and building together with the Investment Analysis Department business cases and investment analysis
Supports, challenges and helps to develop reliable forecasts and budgets prior to formal reviews by the leadership team
Monitors and reviews the pipeline of stores, the investment proposals and real estate deals, the progress of CAPEX and OPEX spending against budget and forecasts, the suppliers’ and constructors’ evaluation, the payments for real estate certifications of constructors or developers based on the company’s credit policy
Develops tools for the effective target setting and monitoring of the BD department, including timetables, CAPEX, OPEX, sales performance of new / remodeled stores etc (contract management, CAPEX forecasting, future locations mapping etc)
Assists with analysis and insights the target setting for tenderings of services and products procured by any method (Not For Resale or not)
Ensures the maintenance of right processes, policies and controls according to the risk & control framework
Master’s Degree in Engineering, Finance, Business Administration or any other equivalent
At least 5 years of experience in a large Greek or Multinational company preferably in the FMCG, Construction or Retail industry.
Experience in similar role will be considered a strong asset
Excellent command of English language, both written and spoken
Excellent knowledge of MS Office with emphasis on Excel. SAP and Hyperion knowledge will be considered an asset
Technical understanding and good knowledge of the business & processes of Finance and Business Development Department
IFRS knowledge regarding business development related standards
Strong analytical skills and understanding of numerical data
Results orientation, accountability and resourcefulness
Advanced communication & interpersonal skills, ability to build network & partnerships
Strong multi-tasking and organizing skills
Flexibility and adaptability to changing circumstances & multicultural environment
The company offers a competitive remuneration package and excellent career prospects
On line at : (ref : FBP BD )
Address : 81, Spaton Ave.
City : Gerakas Attiki
All applications will be treated as confidential