Finance Business Partner Viseu

Finance Business Partner
Viseu
Viseu, Viseu District, Portugal

**Who are we? **This position is based in our Global Business Services (GBS) in Porto. Our 300+ employees provide services within areas such as HR, Procurement, Finance and IT across the world. Our vision is to deliver sustainable value with standard, consistent, digitally enhanced processes. To achieve this, we are seeking to attract highly motivated and skilled professionals. In return we offer a corporate culture which champions professional development, embraces and leads change, creates ingenious solutions for our customers and encourages collaboration. **What’s the role about? **We are hiring a Finance Business Partner to join our Finance team, supporting the e
Powertrain (e
PT) Business Unit. Reporting into the Head of FP&A, this role will deliver a
- quality business partnering service. The Finance Business Partner will support in all Month-End / Forecast / Long-term plan activities and will provide support to finance leadership on investment and project decisions. **What will you do? - Manage partnering relationships with the functional VPs of the e
PT Business Unit, building effective working relationships and providing
- quality professional services to support in delivering business strategy and plans. - Contribute to the development of annual and
- term business plans;



forecast performance against business Key Performance Indicators (KPIs);



develop business cases for key activities/projects;



and estimate the financial and human resources required to deliver performance
- Supporting the FP&A Head in all Month end / Forecast / Strategic- and
- term plan
- Conduct complex analyses on budget progress within the e
PT Business Unit- Coordinating and preparing regular reporting for BU management and Group- Prepare and coordinate the completion of various data and analytics reports, including analysis of differences to Forecast assumptions around Profit & Loss and Balance Sheet Statements, and understanding and challenging key Balance Sheet variances at Business Unit and plant
- Deliver
- scale or
- scale projects while working within an established program management plan. - Provide decision support to finance leadership on investment / project
- Capex and Inventory planning and performance
- Develop and/or deliver a contingency plan for significant aspects of the risk management and/or control process. Continuous improvement of controlling concepts, processes, data & tools**What are we looking for? **- Master’s in business with focus on Finance/Accounting/Controlling- CPA/ACA or equivalent
- 3+ years of experience in the Finance area in an international company or an auditing
- Experience working in a matrix
- Excel proficiency user with great IT
- Excellent analytical skills, ability to manage complexity and draw conclusions from financial and
- financial
- Works independently and provides guidance and training to others on analyzing data trends for use in reports to help guide decision making. - Business Partnering and good communication skills;



ability to build trust on different levels of the
- Understands customers' needs and expectations and builds strong
- Ability to develop
- based argumentations and recommendation to business
- Capable of working on own
- Challenge, negotiate, and influence
- Applies comprehensive knowledge and/or skills to independently engage in strategic planning. - Fluency in English is a must. **What do we offer? **- Attractive salary package inc. health insurance and meal
- Truly multinational environment (23 nationalities, 12 languages)- Modern office facilities (social, dining, and relaxing areas)- Opportunities to develop, grow and
- Hybrid working
- Free access to Linked
In
- Birthday off and extra days of
- Various discounts across retailers and services**NOTE:

Please submit your resume in English. **Disclaimer:

GKN Automotive does not accept agency resumes unless directly engaged by Talent Acquisition. Please do not forward any resumes to our employees. GKN Automotive will not be responsible for any fees related to unsolicited resumes.