Finance Business Partner providing financial and commercial expertise to the Business Leader. Involves driving performance management and collaborating with the Finance team at Keyloop.
Responsibilities
Provide both financial and commercial expertise to the Business Leader(s)
Act as the ‘right hand’ to their business leader(s)
Drive performance management and optimize results in line with Keyloop’s Operating Plan and Strategy
Lead financial planning, forecasting and business reviews
Develop and maintain models that forecast installs based on the evolution of the backlog
Support the financial aspects of commercial negotiations with customers
Work closely with PS Ops teams in monitoring billability
Requirements
Able to apply sound financial analysis to support decision making
Able to model and/or critically evaluate business cases
Able to run and maintain Keyloop wide metrics relating to Installs
Able to adopt best in class reporting capabilities using tools such as Power BI or Tableau
Able to focus on functional cost efficiencies and identify opportunities to improve performance
Ability to gain insight into project profitability and reporting thereon regularly
Able to clearly articulate the Roles and Responsibilities of the Functional Team
Able to clearly and regularly communicate with the Directors that report into the Business Leader
Benefits
We promote an inclusive culture within our business
We celebrate different employees and lifestyles
We believe people should be paid based on their performance
Opportunities to grow through investment in development
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