Description:
As a Senior Specialist - Finance Business Partner you will consolidate financial information and collaborate with various teams. Your role involves providing insightful information, facilitating sound management decisions, and delivering accurate financial reports and analyses. You will also develop financial models, support improvement projects, and maintain strong relationships with business leaders and finance teams.
What you will be rewarded with:
- We offer and embrace a hybrid working model that nurtures a collaborative working environment in the office 3 days per week, allowing 2 days to be spent working remotely.
- Life and travel insurance
- Private medical cover
- 30 days annual leave
We will rely on you to:
- Manage the forecasting, budgeting, and strategic planning activities for IMEA MMB and RoME
- Responsible for consolidation of IMEA MMB and interacting with regional and global stakeholders
- Partner with controllership and FP&A to identify synergies across Opcos’s
- Together with the regional team design and establish MMC reporting requirements
- Partner with segment, practice & business development leaders on understanding and management of the client-level financial results & outlook for RoME
- Develop a deep understanding of the Marsh and Mercer businesses to effectively challenge business strategy and assumptions
- Support business leaders with insightful information regarding business performance, forecasts and budgets to make informed decisions
- Facilitate sound management decisions through financial analysis and metric reporting while highlighting material variances, trends, & risks/opportunities, and providing insightful commentary to the business and regional partners
- Ensure financial reports for month end, forecasts, budgets and statistical analyses are developed and accurate and delivered to stakeholders
- Prepare and deliver reports and presentations to advise management on financial analyses, results, and recommendations.
- Develop and maintain financial models to enable analytics around trends, performance, and outlook that are consistent throughout the geographies and business units, perform variance analysis, and develop business cases and investment summaries.
- Support the implementation of financial processes and systems to maximize the quality of financial reporting, analysis, budgeting and forecasting.
- Collaborate across multiple functions and businesses at a senior level to resolve complex issues
- Ensure timely and accurate business/financial reports and plans to increase financial transparency in management reporting and business line performance.
- Act independently to represent Finance on cross-functional management teams (compliance, controllership, operations, human resources, etc.) to ensure that maximum leverage and efficiencies are delivered to the business
- Assisting the country and regional CFO on ad-hoc improvement projects (accruals, CRA, DRO, etc.Support and maintain a credible, proactive, responsive, and service-focused relationship with business leaders and finance teams
What you need to have:
- 5-7 years of experience in the financial system
- Expertise in Enterprise Performance Management (EPM)
- Strong Excel skills, including advanced financial modelling and analysis
- Valuable asset in managing forecasting, budgeting, and strategic planning