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Finance Business Partner
2 months ago
We Offer: We offer you exciting career opportunities with an international reach to further expand your experience through our diversity-focused and award-winning talent development initiatives. Energizing and pioneering, this is also an environment that keeps you motivated. You’ll be joining a values-led, genuinely diverse, and talented team that is passionate about being there for employees, and for each other. We strive to deliver the right environment for the right people while fostering a culture of fairness, mutual respect, responsibility, and care for our business and our customers. We have a competitive compensation and benefits package for full-time employees. Our talent policies are recognized world-wide as one of the best in the industry and we continue to look for new ways to invest in our people through ongoing personal and professional development initiatives. We value the diversity of our talent and will always strive to recruit the best person for the job. We’re proud of that and we see it as a genuine source of strength for building high performing teams. The Finance Business Partner purpose will be to provide business partner support to Intra ECSA head of trade and Head of Network Products for IAM Services, so that the return on investments in our assets as well as our ocean products delivers the proper profitability and optimizes value creation. Key Responsibilities Financial and Performance Management Responsible for driving effective performance management for the IECSA trades in IAM. Timely identify and correct detailed performance for critical areas through action-oriented framework. Drive appropriate use of financial models for decision making process, detail analysis in services and performance/profitability. Accountable for delivery and follow up of financials (Budget, Monthly and FY process), Variance analysis and target setting with head of trade and network product owners. Partnering Identifying new creative ways to add value to the organization challenging the status quo. Drive smooth financial interaction between network product owners, AREAs, ROM and relevant Center functions. Lobbies behind the scenes to build support for ideas and solicits the involvement of others to build ownership and buy-in. Analyze the wider business and political implications when making decisions, including the effectiveness of the outcome. Impacts decisions through presenting the right set of financials. Can be a substitute for leaders to drive business review meetings. Drive business engagement in volume and profitability. Analyze over performing and underperforming services and corridors. Process Engage with CENFIN to drive relevant cost/customer initiatives, dig into the service profitability to drive decision making and with Head of IECSA trade as well as network product owner for IECSA IAM Required experience & skills At least 5 years of experience in the field. Bachelor’s degree in accounting or finance required. Advanced level Excel skills Financial analysis experience. Partnering Forecasting Commercial acumen Communicating to influence Relationship and stakeholder management Analytical capabilities Strategic thinking Finance Business Partner #J-18808-Ljbffr