Director FP&A and Finance Business Partner

We are the Adecco Group! A network of passionate professionals working together in over 60 countries to help businesses optimise their talent, transform their workforces and build the employability of people all over the world. We have a powerful purpose: Making the Future Work for Everyone and we have established the most comprehensive portfolio of HR solutions in the industry, providing essential, dynamic and efficient solutions that make a difference on how people work in the future – including you!

In alignment with The Adecco Group Future@Work strategy, we are now expanding our business in Bulgaria with our Shared Service Center!

You will join forces with talented professionals in the Finance and HR area to shape the future of work @ the Adecco Group providing inhouse services and improving operational & financial excellence. Here, at the Shared Service Center @ the Adecco Group, you’ll have a world of exciting opportunities to explore, develop and grow, to take control of your own work, given all the support and headspace you need to keep loving what you do. We value and respect each other’s opinions in an environment where everyone has a voice. We’ll inspire you to demonstrate a pioneering spirit, connect you with opportunities where you can learn and flourish, and collectively pushing the limits of what’s possible in the shared services and solutions space!

We are seeking a Director FP&A and Finance Business Partner to guide our financial strategy and enhance business performance on an international scale. The role drives the financial performance of the organization by aligning financial strategy with business goals, providing in-depth financial analysis, and collaborating with various business units to optimize decision-making. The position requires a balance of strategic thinking, technical financial skills and strong leadership and communication skills to instil a culture of financial intelligence across global teams.

Key Responsibilities:

1. FP&A Strategic Financial Planning:
• Partner with business units internationally to devise and steer strategic financial planning and forecasting.
• Oversee and manage the group forecasting process across business units, ensuring accuracy and alignment with corporate objectives.
• Collaborate with international business units to provide strategic financial guidance, ensuring a cohesive approach to financial planning and forecasting.
• Challenge and rethink existing frameworks, actively proposing innovative strategies to drive profitability and operational efficiency.

2.Strategic Business Partnering

• Act as a strategic advisor to senior leadership, including Global Functional Leaders, supporting their financial processes for Actuals, Forecast, and Budget.
• Lead global initiatives focused on cost savings, providing strategic insights and recommendations.
• Co-ordinate financial analysis and reporting of zone costs, ensuring timely and accurate delivery of insights.

3.Business Analysis:

• Utilize technical skills to undertake comprehensive financial analyses and craft insightful reports to aid business decisions.
• Continuously evaluate and identify opportunities to optimize business operations and improve financial processes.

4.Stakeholder Engagement:

• Shape and nurture relationships with senior stakeholders across international domains, conveying complex financial narratives clearly and effectively.
• Anticipate and address unspoken stakeholder needs, offering proactive solutions.

5.Collaborative Partnership:

• Collaborate with cross-functional teams globally, identifying prospects for business improvements and steering the execution of strategic initiatives.
• Coach stakeholders and instil a culture of financial intelligence and awareness across various international teams.

Required Skills:

1. Technical Proficiency: Superior expertise in Microsoft Excel, PowerPoint. Experience with Power BI.

2. Soft Skills: Interpersonal abilities to foster and sustain relationships with leadership.

3. Language Proficiency: Fluent in English

• Analytical Skills: A highly analytical mindset

·Leadership skills: Proven experience leading and developing high-performing teams

·Strategic thinking: Strong ability to think strategically and contribute to the overall business direction while providing actionable financial insights.

·Communication & Influencing skills:Exceptional communication skills and strong influencing skills

·Project management: Ability to manage multiple initiatives simultaneously, with a strong focus on project execution and driving results.

• Change management: Experience driving organizational and financial process changes, including financial transformation and process improvement initiatives.

Qualifications:

• Master’s degree in economics, Finance, Accounting, or a related field.
• 10+ years of experience in finance, with a proven track record of contributing positively to business growth.
• Proficiency in Microsoft Excel and PowerPoint, with the ability to create reports and dashboards using Power BI. 

In return you will get:

• Opportunity for home-office days
• Partially financed Multisport Card
• Additional health Insurance
• 150 BGN Food Vouchers
• Year End Bonus
• 23 days paid vacation
• Excellent development opportunities
• Access to various Learning & Training platforms

If you want to be part of a unique atmosphere of mutual respect and professional ambition, we are looking forward to receiving your CV in English today!

All applications will be treated in strict confidentiality.

Posting date: 30-10-2024