3 дня назад
Finance Business Partner
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Business Partner (FP&A): Building end-to-end financial partnering for Corporate Functions including People, Legal, and IT, with an accent on forecasting, variance analysis, budgeting, and financial modeling. Focus on establishing reporting frameworks, challenging senior stakeholders on spend, and identifying cost efficiencies through the Pigment EPM platform.
Location: Tallinn, hybrid
Company
Develops autonomous delivery robots for food, grocery, and package deliveries, with a focus on reducing congestion and pollution through zero-emissions neighborhood delivery.
What you will do
- Own end-to-end finance partnering relationships with Corporate Function leaders across People, Legal, and IT.
- Lead forecasting, actuals commentary, variance analysis, and budget management across overhead areas.
- Build and refine financial models and forecasts using the Pigment EPM platform and multi-source data.
- Identify short- and long-term cost efficiencies to maximize business value.
- Establish recurring monthly financial reviews and reporting frameworks that support decision-making.
Requirements
- 4+ years of experience in FP&A or Finance Business Partnering.
- Experience partnering directly with senior non-finance stakeholders and building relationships from scratch.
- Strong financial modeling and systems skills, including high proficiency in Excel or G-Suite.
- Ability to understand cost drivers across diverse corporate functions and operate independently in ambiguous situations.
- Exceptional communication skills and the ability to challenge senior leaders thoughtfully.
- University degree in Accounting, Finance, or Business.
Nice to have
- Experience with Pigment or another modern EPM tool.
Culture & Benefits
- Direct ownership of finance partnering with key corporate functions.
- Collaboration with Accounting and Finance Systems teams.
- Modern financial tools designed to reduce manual work.
- Feedback-oriented environment focused on solving complex problems with limited resources.
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