Talent.com
Finance Business Partner
Finance Business PartnerImperial Brands PLC • Poland
Finance Business Partner

Finance Business Partner

Imperial Brands PLC • Poland
4 dni temu
Opis pracy

The Role

FTC 18 Months

This role is responsible for driving business performance by providing insights, decision support, and ad‑hoc analysis. It supports and constructively challenges the organization to ensure that business strategies remain aligned with financial objectives. They should own the local planning, budgeting, and forecasting processes, ensuring that all required data and assumptions are robust and clearly defined.

The role fosters strong two‑way strategic relationships and translates financial information for Sales and Trade Marketing teams, ensuring full business understanding to maximize performance and achieve strategic goals. It also actively seeks opportunities for process automation and simplification.

Principle Accountabilities

  • Leading consumer focused business decision making
  • Governing the Integrated Business Planning process (financial part)
  • Delivering financial insights to inform commercial decisions
  • Leading business case evaluation, driving milestone, KPI definition and calculated expectations
  • Acting as a strategic partner to market leaders in market discussions
  • Identifying risks and opportunities, helping to fully quantified
  • As a truly Connected Leader this Business Partner displays all elements of Imperial behaviours to a very high standard

Financial Performance, Analysis & Planning :

  • Leads IBP process from financial for the market providing relevant challenge and insights.
  • Leads long term strategic planning, working in collaboration with the Finance Manager.
  • Drives scenario planning and modelling to maximise share, revenue, profit and cash deliveries.
  • Provides reports with greater insight and continuous improvement mindset.
  • Ensures reporting data is of high quality and appropriately structured & governed. Drives for standardised reporting and automation / AI wherever possible, with minimal reliance on excel spreadsheets or single person.
  • Facilitates the budgeting and forecasting process, supporting other functions to own their respective assumptions and enabling them to understand the impact of those assumptions on the local plans.
  • Works with other functions to perform detailed operational planning.
  • Reviews the financial performance reporting for the Market and provides strategic commentary overlays.
  • Oversees, and often delivers, the internal presentations and briefing packs for the local Leadership Team.
  • Accountable for meeting ad hoc requirements, coordinating ad hoc reporting and analysis requests as required by the Cluster / Region / Group leadership.
  • Critical Decisions

  • Accountable for decisions related to strategic planning, business plan and latest estimates / forecasts, building assumptions and setting the local calendar.
  • Facilitate decisions on target setting for strategic planning, business plan and latest estimates / forecasts, including locally allocating targets
  • Facilitate decisions on business performance through insights to standard reporting and monthly / quarterly business reviews.
  • Facilitate decisions on financial and investment appraisals for markets through ad-hoc analysis and modelling
  • Skills and Experience Required

    Essential

  • 2-4 years of proven experience in finance business partnering / FP&A delivery, gained through smaller / fewer complex organisations and / or with limited categories.
  • Prior experience in a large global company and highly matrixed organisation. Preferably in the FMCG / Tobacco industry.
  • Ability to present data and findings concisely
  • Excellent verbal and written communication skills.
  • Attention to detail and consistently delivering high quality work.
  • Desirable

  • Experience of stakeholder management at a senior level.
  • Ability to facilitate conversations and drive towards decisions. Ability to influence.
  • Ability to work and thrive in highly ambiguous
  • environments with ever-changing priorities.
  • Ability to adapt to different cultures, intercultural sensitivity.
  • What We Offer

    In return for playing your part in building our future, you will receive a comprehensive compensation package with salary, bonus scheme and further benefits as well inspiring places to work and collaborate with purpose. Here at Imperial we will give you the opportunity to grow and learn, innovate at pace and be a part of our purpose to forge a path to a healthier future for moments of relaxation and pleasure for our consumers.

    Everyone Belongs

    About Us

    We're a truly international company, fourth largest in our industry and operating across 120 markets. An inclusive, innovative global FMCG business supported by 25,000 employees. As we embrace a new era of growth, we are transforming. Our ways of working and culture are driven by a challenger mindset, constantly questioning the status quo where people can bring their best selves to work. Our agility and collaboration are driving our ambitions, innovation and success all supported by our award-winning development programmes that creates exciting and rewarding career opportunities for all. Encouraging inclusion at local levels and supporting a developing and robust diversity agenda globally, we’re fully committed to creating and maintaining an environment that celebrates and respects difference.

    As a matter of policy, Imperial Tobacco or its subsidiaries never requests or requires payment as part of any recruitment process.

    Utwórz powiadomienie o ofertach pracy dla tego wyszukiwania

    Finance Business Partner • Poland

    Podobne stanowiska
    FP&A Business Partner

    FP&A Business Partner

    Kpler group • Polska
    At Kpler, we are dedicated to helping our clients navigate complex markets with ease.By simplifying global trade information and providing valuable insights, we empower organisations to make inform...Pokaż więcej
    Ostatnia aktualizacja: 6 dni temu • Promowane
    Business Process Partner for Finance

    Business Process Partner for Finance

    Demant • Polska, Polska
    Are you eager to improve performance in a global company by analyzing and optimizing processes? If so, you can join our exciting journey and become a part of our Diagnostics business by applying fo...Pokaż więcej
    Ostatnia aktualizacja: 15 dni temu • Promowane
    Finance Transformation Director (RTR)

    Finance Transformation Director (RTR)

    Capgemini • Polska
    Finance Transformation Director at Capgemini,.In this dynamic role, you'll leverage your finance expertise to lead transformative projects that reshape how organizations operate their finance funct...Pokaż więcej
    Ostatnia aktualizacja: 8 dni temu • Promowane
    Strategic Finance Partner : Forecasting & IBP Insights

    Strategic Finance Partner : Forecasting & IBP Insights

    Imperial Brands • Polska
    A leading global FMCG company in Poland is seeking a financial business partner to drive business performance through insights and decision support. The role requires 2-4 years of experience in fina...Pokaż więcej
    Ostatnia aktualizacja: 2 dni temu • Promowane
    Finance Platforms Deployment and Transformation Director

    Finance Platforms Deployment and Transformation Director

    Capgemini Invent • Polska
    Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues...Pokaż więcej
    Ostatnia aktualizacja: 18 dni temu • Promowane
    Finance Business Partner (Director), General Classifieds

    Finance Business Partner (Director), General Classifieds

    OLX • Polska
    At OLX, we believe in empowering individuals and businesses by connecting them with opportunities through our innovative online marketplace. As a global leader in e-commerce, our platform spans dive...Pokaż więcej
    Ostatnia aktualizacja: 6 dni temu • Promowane
    Europe Finance Partner

    Europe Finance Partner

    Revvity • Polska
    France (Villebon) - Remote, Italy - Remote (Home Based), Poland - Remote (Home Based), United Kingdom - Remote.Revvity is a developer and provider of end-to-end solutions designed to help scientist...Pokaż więcej
    Ostatnia aktualizacja: ponad 30 dni temu • Promowane
    Finance Business Partner

    Finance Business Partner

    Imperial Brands • Polska
    This role is responsible for driving business performance by providing insights, decision support, and ad‑hoc analysis.It supports and constructively challenges the organization to ensure that busi...Pokaż więcej
    Ostatnia aktualizacja: 2 dni temu • Promowane
    Senior Business Analyst @ Link Group

    Senior Business Analyst @ Link Group

    Link Group • Remote, Poland
    Senior Business Analyst – Tax Adjustment.Business-focused analytical role within the Tax Adjustment team.Responsibility for understanding, structuring, and optimizing tax and financial business pro...Pokaż więcej
    Ostatnia aktualizacja: ponad 30 dni temu • Promowane
    Finance Business Partner DACH

    Finance Business Partner DACH

    RS Eastern Europe • Polska
    Fixed-term (Maternity Cover – 12 months).Poland (Remote) with occasional travel to Frankfurt / Main.Are you passionate about turning data into actionable insights and driving business performance? We...Pokaż więcej
    Ostatnia aktualizacja: ponad 30 dni temu • Promowane
    Swiss FP&A Analyst — Strategic Finance Partner

    Swiss FP&A Analyst — Strategic Finance Partner

    Philip Morris International • Polska
    An international company in finance is seeking a Financial Planning professional in Poland, Województwo śląskie.The role emphasizes supporting sales forecasts and financial reporting, requiring 3-5...Pokaż więcej
    Ostatnia aktualizacja: 6 dni temu • Promowane
    Client Finance Business Partner

    Client Finance Business Partner

    JLL • Polska
    We are looking for a Client Finance Business Partner for our WPM Life Sciences business line.The Client Finance Business Partner is a senior role reporting to Group Finance Director, with oversight...Pokaż więcej
    Ostatnia aktualizacja: ponad 30 dni temu • Promowane
    Commercial & Investment Bank - EMEA Finance and Business Management - Senior Analyst

    Commercial & Investment Bank - EMEA Finance and Business Management - Senior Analyst

    JPMorgan Chase • Polska
    Join our dynamic team as a Business Manager and play a pivotal role in optimizing business performance.This is your chance to step into a trusted advisor role, partnering with Business and Group He...Pokaż więcej
    Ostatnia aktualizacja: 6 dni temu • Promowane
    Business Finance Analyst

    Business Finance Analyst

    Schneider Electric • Polska
    At Schneider Electric, you will contribute to solving the climate crisis and accelerating the energy transformation that our planet urgently needs. You will work among colleagues with very diverse p...Pokaż więcej
    Ostatnia aktualizacja: 6 dni temu • Promowane
    Strategic Finance Partner to GM, General Classifieds

    Strategic Finance Partner to GM, General Classifieds

    OLX • Polska
    A global e-commerce leader is seeking a Financial Partner for the General Manager of its General Classifieds Business Unit. This strategic role requires a finance leader to drive financial success a...Pokaż więcej
    Ostatnia aktualizacja: 6 dni temu • Promowane
    Account Manager- Finance Business Partner

    Account Manager- Finance Business Partner

    Aon • Polska
    Account Manager- Finance Business Partner.Aon Captive & Insurance Management (ACIM) team is involved in Financial Reporting, Insurance Management for Captive Insurance and Insurance linked Structur...Pokaż więcej
    Ostatnia aktualizacja: ponad 30 dni temu • Promowane
    Strategic FP&A Partner : Drive Growth & Insight

    Strategic FP&A Partner : Drive Growth & Insight

    Kpler group • Polska
    A global data and analytics company in Poland is seeking an FP&A Business Partner to drive financial performance.The role involves working closely with business leaders, providing insights, and imp...Pokaż więcej
    Ostatnia aktualizacja: 6 dni temu • Promowane
    Engagement Business Partner

    Engagement Business Partner

    EY • Polska
    Engagement Business Partner (EBP) - Senior Associate.Location : Wrocław - 2 days in office / 3 days remote.Let us introduce you the job offer by EY GDS Poland – a member of the global integrated ser...Pokaż więcej
    Ostatnia aktualizacja: 13 dni temu • Promowane