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
Digital Finance Advisor at Bosta conducting sales calls and assessing customer financing needs. Collaborating with teams to provide financial solutions for e - commerce businesses in Egypt.
Internal Audit & Control Analyst at Rappi, focusing on financial and operational audits. Responsible for monitoring and analyzing data to identify financial risks.
Finance Intern supporting finance operations at The Maybourne Riviera. Engaging in invoice management, audits, and service excellence according to luxury standards.
Financial Analysis Manager overseeing expense management and financial reporting for AIG. Collaborating with finance teams and utilizing advanced analytics to support business strategies.
Finance Department Head in a modern humanistic association responsible for financial management and team leadership. Leading digital transformation and financial processes with a focus on organization - wide improvements.
Senior Financial Analyst delivering actionable insights for budgeting and forecasting at Fiserv. Collaborating with finance and operations to drive data - driven decisions across the business.
Fixed Assets Accountant managing fixed asset accounting functions in automotive manufacturing. Ensuring accurate asset records and compliance with accounting standards.
Investment Operations intern assisting on daily processes and gaining insight into Investment Operations at Zurich Insurance Group. Collaborating with experts and enhancing skills in a tech - driven environment.
Werkstudent im Bereich Financial Lines D&O bei Zurich, Unterstützung der Underwriter und Erstellung von Due Diligence Reporten. Förderung von Kreativität und Zusammenarbeit in einer modernen Arbeitsumgebung.