Bus Fin

**Manager Business Finance**Role Purpose.Provide timely and accurate financial information, create value, provide insights, financial advice, support key stakeholders and implement financial best practices.Deliver, develop and enhance financial reporting to meet the needs of senior management in order to drive the right management decisions.This is a business finance role which supports the Retail Business Banking Business (PYMEs). It requires to manage the monthly financial reporting activities with tight deadlines; therefore, proven organization, time management and prioritization skills are required. In order to support role efficiency, the role holder must constantly seek to streamline financial reporting process, models and reports.These main activities and objectives of the role demand highly analytical and strategical thinking abilities to provide financial advisory and support business decisions and strategic initiatives. Knowledge and use of advanced analytical tools is needed.Contribute with material ideas and analysis for a better decision making; in order to achieve business objectives, provide oversight to the Senior management with deep insights and findings that add value.As a business finance role, it requires strong business partnering, build deep relationships, effective communication and negotiation with an influence to all levels of management. Ensure delivery of agreed upon business plans and initiatives while proactively find better ways to improve business partnering and become a trusted advisor.Given the changing environment within the business and finance priorities; resilience is highly desired for the role holder.Prior experience in financial or related areas is fundamentalRequirementsMain activities:- Independently manage overall reporting deliverables ensuring completeness and accuracy of financial / Non-Financial information- Ensure performance reports are delivered on time to support key stakeholders and business senior management.- Business and finance team’s coordination to meet financial deliverables- Resolve any instances/issues that jeopardize data integrity.- Profit & loss management- Support team leaders in the analysis and implementation of key initiatives and projects- Provide key highlights on business performance to stakeholders and the Senior Management.- Analyze and identify risks and opportunities for the business in a timely and proactive way- Business Banking/ PYMEs products and business constant knowledge improvement- Work closely with the business in understanding new initiatives through business cases analysis. Set up a strong process to verify and approve business cases as well as track business performance vs. expected results- Planning and Forecasting: support the Planning process by developing efficient and accurate forecast models for predictive impacts on Profit & Loss (PnL) based on levels of sales, changes in pricing, changes in market and macro-economic conditions, regulatory requirements, new initiatives, etc- Analytical models should be effective and simplified so they can be quickly updated to provide timely support for business key stakeholders to take decisions.- Constantly create, develop and simplify workbooks, dashboards and forecasting models for accuracy and analysis is a critical factor in the success of this role holder.- Promote and get involve in the implementation of business and financial strategical initiativesExperience- 2-3 years at least in Finance / Economics/ Accounting or related areas- Advanced Analytical skills and strong forecasting models- Solid experience in Financial Planning, Reporting & Analysis- Assets, Liabilities and Capital Management knowledge and experience desirable- Financial statements management is fundamental (P&L)- Business Banking/ PYMEs business knowledge- Project Management and team leadership- Coordination of multidisciplinary teams- Accounting local and international norms and policies: i.e US-GAAP and IFRS desired- Process streamlining/reengineering knowledge and tools required- Development and automation of simplified reports, models or processes- Management Information (MI) data process- Process Streamlining and simplificationAbilities- Critical thinking and substantial analytical skills- In depth analysis of the financial drivers- Keep on detail without missing overall picture- Advance excel and other analytical tools for financial analysis and forecasting- Proven organization, time management, risk management and prioritization skills- Work under pressure and tight deadlines- Highly resilient - adapt to changing environments- Stress management- Effective engagement of a wide range of parties- Interpersonal skills and stakeholder management- Identify and propose new ways of doing things and break Status Quo- Effective communication, negotiation and conflict solving skills- Self-driven, self-learning and strongly independent- High qua