Business Operations Manager
1 maand geleden
As a key member of the Finance team, you will be responsible for driving business growth and profitability through effective financial planning, analysis, and decision-making.
Key Responsibilities:- Develop and manage annual and multi-year operating budgets, as well as monthly forecasts and financial reports.
- Drive analysis and recommendations through business intelligence and reporting, identifying areas for process improvement and cost reduction.
- Partner with the Accounting team and Budget owners to ensure timely and accurate financial closes.
- Identify and capitalize on savings opportunities and risks, driving financial performance and business growth.
- Produce recurring reports and variance analysis, as well as ad-hoc analysis to address evolving business changes.
- Act as a sparring partner and back-up for the Director Finance Supply Chain EMEA.
- A Master's degree in Finance & Accounting or equivalent.
- 4-5 years of relevant working experience, preferably in Supply Chain and/or Retail Finance.
- Excellent Excel and data manipulation skills, with experience in Power BI a plus.
- Fluent in English, both verbal and written, with strong communication and analytical skills.
- A strong understanding of accounting concepts, with a focus on financial analysis and decision-making.
- Strong level of autonomy and self-accountability, with the ability to work under time/results pressure and tight deadlines.
- Teamwork and team leading skills, with the ability to follow-through and add value to complex reports and processes.
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