Financial Business Partner EMEA
3 weeks ago
As a Financial Business Partner EMEA, you will be responsible for driving in-year EMEA financial performance and advising responses to P&L and capital R&O. You will oversee business planning and forecasting through effective line management, coaching, and long-term development of the AFBP.
The role requires influencing required transformation of wider finance services, supporting global spanning improvements and automation opportunities, fit for rapid scaling of the business within short timescales. You will primarily support the Global Head of Operations and EMEA Head of Growth as well as wider SLT, building rapport and influencing decision making through first-class financial information reporting, analysis, and commercial insight.
You will help drive, influence, and shape financial plans in the short term and advise on future direction and investment choices in order to aggressively scale and diversify with the EMEA region. New business development is a primary focus of the role alongside profit optimisation from the live estate, while ensuring a first-class customer proposition is upheld. The holder will provide financial guidance and leadership to SLT, communicating financial implications of tactical and strategic decisions in the EMEA region, making recommendations, and offering insight through high-quality analysis.
Key Responsibilities
- Reporting to the Finance Director, working primarily with the Global Director of Operations and Global Growth Director as their key partnering support in region.
- Responsible for the EMEA live operational P&L through effective line management of the AFBP, coaching them in best practice, sharing business knowledge, and supporting their career development in the longer term to deliver:
- Design and implementation of standard monthly reporting (P&L, BS, capex, cashflow, KPIs)
- Management of EMEA R&O to plan and recommendations
- Transformation of short- and medium-term forecasting to rolling capability
- Medium- and long-term business planning
What We Offer
- An estimated salary of £65,000 - £75,000 per annum, depending on experience
- 25 days holiday, with the option to buy up to 10 more, plus 4 flexible bank holidays
- 10% Company Pension
- Annual Bonus Scheme
- 2 Weeks Work From Anywhere
- On Site Gym
- A Host of Flexible Benefits & Discounts
About Us
We are committed to creating an environment where candidates and employees can perform at their optimum. Women's Network, Embrace - Race & Ethnicity Group, Fly With Pride (LGBTQIA+), Mental Health, Parent & Carers, Disabilities including neurodiversity
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