Consultant in Financial Services at KPMG advising financial entities on technology strategy and digital transformations. Focusing on risk management and emerging technologies in a dynamic consulting environment.
CS
Hybrid Senior Finance Business Partner – SG&A
Posted 2 days ago
About the role
- Senior Finance Business Partner at Vista Global, overseeing SG&A costs and supporting functional leaders. Collaborating with management on budgeting and financial analysis for business performance.
Responsibilities
- Reporting into the Finance Manager of FP&A
- Working closely with senior management and cost center owners
- Overseeing the spending associated with VistaJet SG&A expenditure
- Providing the SG&A Flash numbers with commentary
- Supporting functional leaders in understanding their cost base
- Developing and producing budget monitoring reports
- Facilitating monthly budget monitoring meetings
- Reviewing processes to identify areas of weaknesses
- Providing financial information and analytics to executives
- Supporting the annual budgeting process
Requirements
- 5+ years experience in Business Partnering
- Strong Excel modelling
- Familiar with finance systems such as SAP, Netsuite and Softco
- Ability to drive automated Dashboards in systems like Tableau or PowerBI
- Experience in pulling together an SG&A Budget
- Experience in producing business Cases, assessing ROI and monitoring performance or investments / projects
Benefits
- Flexible working hours
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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