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Ref - Finance Analyst/Finance Business Partner – Ref 9093

Finance Analyst/Finance Business Partner

A dynamic and results-oriented Group Business Controller with extensive experience in implementing bespoke commercial and financial reporting systems. Responsible for managing the financial oversight of 20 subsidiaries within a large software company. Skilled in collaborating with the Board and commercial teams to inform decision-making, ensuring alignment between financial insights and business strategy.

Business Controlling & Financial Reporting: Responsible for the monthly preparation and presentation of the subsidiaries’ P&L statements, variance analysis, annual budgeting, and forecasting to the Board of Directors.
o Implemented an hour reporting system to 11 subsidiaries, increasing time-tracking accuracy by 30% and providing real-time data enabling Project Managers (PMs) to improve resource allocation efficiency by 20%.
o Re-established alignment with two subsidiaries, resolving historical complexities and achieving 100% financial and reporting consistency with the parent company.
Commercial Analysis: Experienced in analysing sales, revenue forecasting, margin impact modelling and identifying market trends and opportunities to provide insights that drive commercial and financial strategy.
o Developed a margin impact model that improved pricing decisions, leading to a 5% increase in gross margin over six months.
o Optimised sales performance tracking, enabling more accurate forecasting and contributing to a 15% reduction in inventory costs by aligning stock levels with demand trends.
BI tools, SAP and Excel integration Support: Enhanced integration of tools across subsidiaries by leveraging proficiency in SAP, Excel, Looker, and Power BI to deliver high-quality, consistent reports.
o Reduced building time of team’s main spreadsheets by 60% by using cross macro between Excel-SAP.
Collaboration & Cross-functional Support: Enhanced collaboration by working closely with cross-functional departments, subsidiaries, and stakeholders to ensure aligned business decisions.

Key Skills

Analytical skills: Proficient in handling large, complex datasets to extract insights and provide recommendations
Proficiency with Tools: Highly skilled in using Excel, SAP, Power BI, Looker, and Oracle SQL Developer for advanced data analysis and reporting
Problem-Solving: Adept at identifying inefficiencies and implementing effective solutions to enhance processes
Adaptability: Quickly adjusts to shifting priorities and fast-paced environments, integrating new tools and workflows with ease to meet organisational results
Communication: Effectively conveys complex financial data to both technical and non-technical stakeholders, regularly engaging with CEOs, CFOs, and teams across subsidiaries

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