Finance Business Partner

Job description

Overview The Finance Business Partner 1 acts as a strategic partner globally to our Sales and Marketing departments. The role combines financial planning and analysis, data-driven decision support and process improvement to help drive revenue growth, margin expansion, and operational efficiency to elevate finance impact to the business. Responsibilities: Strategic Performance Analysis & Insight Generation - Leverage deep knowledge of global strategy and financial objectives to evaluate performance, forecasts, and plans, ensuring financial results align with organizational priorities. - Conduct root-cause analyses to explain not only what changed in financial performance but why; identify drivers across revenue, margin, operating expenses, and commercial metrics. Design, build, and continuously enhance data models, dashboards, and visualizations (e.g., Power BI) to enable self-service insights, faster decisions, and greater transparency. - Analyze financial results and performance trends, clearly communicating key variances and underlying drivers to stakeholders. - Assess historical profitability and commercial performance by market, channel, customer segment, and product portfolio,...