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Strategic Finance Partner
2 months ago
At Kantar, we leverage intelligence, creativity, and passion to drive innovative thinking and influence the world around us.
Position Summary
The Finance Business Partner plays a crucial role in executing Kantar's global finance strategy, collaborating with various teams across our Corporate and Business Services divisions. You will be an integral part of a team dedicated to delivering exceptional financial strategies, insights, and solutions tailored to your Business Unit.
Key Responsibilities
- Establish and maintain relationships with the Business Unit leaders, acting as a strategic finance partner and the primary finance contact for leadership.
- Oversee the annual planning and forecasting processes for the Business Unit, developing key financial assumptions in collaboration with other departments.
- Manage the Business Unit planning cycle, ensuring compliance with divisional timelines.
- Review and validate Business Unit financial plans before they are presented to leadership.
- Analyze revenue streams and implement strategies to enhance revenue and contribution margins, integrating these insights into forecasts and plans.
- Assist in the monthly closing process, identifying discrepancies against expectations.
- Work closely with HR to align workforce planning with revenue forecasts and direct expenses.
- Enhance business performance by providing strategic financial insights and recommendations to support leadership decision-making.
- Deliver monthly performance insights compared to forecasts and annual plans.
- Act as the primary contact for strategic finance support within the North American sector.
- Provide valuable insights and support for commercial decisions based on thorough analysis.
- Take ownership of initiatives, ensuring that commercial impacts and benefits are tracked effectively.
- Review financial outputs to ensure accuracy and integrity of business results.
- Ensure that standard performance reports meet the needs of the Business Unit while providing ad-hoc analysis as necessary.
- Assist in preparing and monitoring capital and operational expenditure cases.
- Support audit activities by providing qualitative inputs and necessary commentary.
- Ensure adherence to local controls in line with Group Controls policy.
Qualifications and Skills
To excel in this position, candidates should possess:
- A Bachelor's degree in finance, accounting, or a related field.
- Membership in a recognized professional accounting body (e.g., CIMA, ACCA, ACA) or an MBA.
- Proven experience in financial planning, budgeting, forecasting, and management reporting.
- A solid understanding of the internal and external factors influencing business performance.
- Experience in preparing and evaluating capital investment cases.
- Experience in a global, data-driven, and matrixed organization.
- Proven ability to apply financial expertise to solve complex business challenges and communicate effectively with non-financial stakeholders.
- A strong service orientation with hands-on customer service experience.
- Excellent communication skills with the ability to influence senior management.
- A strong business acumen with the ability to build positive relationships with key stakeholders.
- Capability to lead challenging discussions with integrity.
- A collaborative approach to working with colleagues at all levels within the organization.
- Ability to develop practical solutions to address challenges and seize new opportunities.
- A mindset geared towards innovation and challenging the status quo.
- Proficiency in managing multiple tasks effectively under tight deadlines.
- Familiarity with financial systems (preferably SIA, One Stream, Maconomy, PowerBI, Tableau).
- Proficiency in Microsoft Office Suite (PowerPoint, Excel, Word).
Benefits
Kantar offers a competitive benefits package, including:
- Comprehensive medical plans covering a wide range of health services.
- Health Savings Account/FSA options.
- Dental and vision benefits tailored to individual healthcare needs.
- A wellness program promoting overall health.
- 401k plan with matching contributions.
- Tuition reimbursement and commuter benefits.
- Unlimited paid time off.
At Kantar, we are committed to fostering an inclusive and diverse workplace where all employees feel valued and supported. We strive to create a fair environment that encourages personal and professional growth.
Privacy Notice: By applying for this position, you consent to the processing of your personal data by Kantar for recruitment purposes.
