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Finance Business Partner

2 meses atrás


Porto, Portugal H.B. Fuller Tempo inteiro

H.B. Fuller is a leading global adhesives provider focusing on perfecting adhesives, sealants and other specialty chemicals across all industries throughout the world. While our products are virtually invisible, they play a vital role in ensuring the quality of modern life and we are committed to connecting what matters to solve some of the world's biggest adhesion challenges.

SUMMARY

We, at H.B. Fuller embrace a shared set of beliefs and competencies that direct the way we operate and express our fundamental principals about how we will achieve success. We strive to hire and promote talent that demonstrates our beliefs and our competencies.

The Junior Business Finance Partner reports directly to the Senior EA EIMEA Business Finance Partner and indirectly can report to a Business Director of an assigned market. In that case, the Junior Business Partner will also be a member of the assigned Market Leadership Team.

This is an important role in finance with responsibility and involvement across a broad range of financial and management areas. The Junior Business Finance Partner collaborates closely with EA business and functional leaders, Operations and other finance professionals throughout the H.B. Fuller organization.

PRIMARY DUTIES

Business Partner Support for assigned Market(s) and Senior Business Partners (70%)
- Support Senior FBP’s on optimizing business financial results by proactively monitoring financial trends and performance metrics and responding with value-added analysis to facilitate decision
- Analyse performance by relevant segment, end market, or customer class to provide insights
- Help to provide commentary, insight and challenge. What is going well? what is not going well? and why? comparisons relative to forecast, budget, prior year, and previous period as appropriate
- Support to drive margin and profitability improvement across the Market, for example through:

- Pricing excellence, Product, Formulation & Customer mix management;
- Deep insight into Raw Material cost impacts and understanding;
- Respond to FX movements and impacts on performance;
- Other actions that can drive EBITDA improvement;
- Support critical business projects and programs. For example, develop sound, well thought through Business Cases, realistic implementation plans and thereafter play a key role in driving and monitoring execution.
- Support EA EIMEA Business Director and Senior EA EIMEA Business Finance Partner in Business Reviews, ad-hoc requests, Business projects and Business presentations;

Support for EA EIMEA and FP&A role (30%)
- Support EA EIMEA Business Director and Senior EA EIMEA Business Finance Partner in Business Reviews, Business projects, Business presentations and other ad-hoc requests;
- Collaborate with the other business financial partners, Emerging market Leadership Teams, FP&A teams, other function business partners and other functions throughout the organization to prepare budgets, outlooks, monthly/quarterly/yearly reviews & analysis and strategic long-term plans;
- Establish thorough understanding of H.B. Fuller financial reporting and planning systems including OneStream, Power Bi, XF reports etc. Become an expert in using these tools to support the business and conduct standard and ad hoc analysis;
- Coordinate among peers to standardize and improve business processes, tools and templates. Ensure business team understand and follow key control and operational processes;

EMPLOYEES SUPERVISED

None direct - Influence of business and finance colleagues and support services will be more prevalent in this role rather than direct supervisory responsibility. Strong collaboration between finance functions and business functions must be maintained.

BUDGETARY RESPONSIBILITY

The business finance partner will play a critical role in collaborating and partnering with the business directors and other business partners for the compiling of budgets, forecasts and outlooks.

SCOPE
- Business Units Supported: EA EIMEA and specific Market segment(s)

MINIMUM REQUIREMENTS
- Finance or Economics degree required with strong background in finance/business management discipline.
- 4+ years of experience in a range of finance and controlling areas (FP&A, Accounting, Corporate Finance, Commercial Finance, Treasury, Commercial or Operations Business Partnering, Costing )
- Highly proficient in the use of the Microsoft office tools, notably Excel and PowerPoint
- Fluent in spoken and written English, other language skills useful
- Strong communication skills and Team Player mentality
- Strong analytical and problem-solving skills. Strong self-motivation and organization
- Availability to travel
- At H.B. Fuller, we are proud to be an Equal Opportunity Employer and are committed to providing all applicants and employees with equal employment opportunity. We subscribe to the Office of Federal Contract Compliance Programs (OFCCP) policy of employing and promoting individuals based on their merits, rega


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