Finance Business Partner – Hhc FP&a

Finance Business Partner – Hhc FP&a

Requirements

• Degree in Business Administration, Accounting, Finance or related field or a recognized accountancy qualification OR MBA degree with 5 years of relevant accounting and/or financial analysis experience
• Minimum of 8 years of relevant accounting and/or financial analysis experience
• Experience in financial reporting, forecasting, and planning
• Possess a strategic approach, sound business judgment and an entrepreneurial mindset
• Strong knowledge of accounting, financial analysis and commercial finance concepts
• Must possess excellent analytical skills to ensure accurate preparation and reporting of financial results
• Experience in designing and implementing strong processes and systems in complex organizations
• Proficiency in Microsoft Office
• Fluent in English
• Regional and international travel (10-20%)
• Demonstrates proficiency in the following competencies:

Responsibilities

• Support the HHC financial planning and reporting process including periodic outlooking and forecasting, reviews of monthly results and supporting the annual strategic planning process
• Support the annual budget process for HHC. Monitor ongoing results against the budget to ensure growth and alignment with the business strategy
• Support the HHC FP&A Director to define and develop standardized management reporting, performance indicators and dashboards in cooperation with Corporate FP&A for the HHC Global Business Unit
• Actively participate in the initiatives to educate management on critical metrics through regular reporting and analysis; develop new metrics to capture and measure HHC initiatives as required
• Support the preparation of the periodic index calculations as required by customer contracts, as needed
• Cross-train with fellow GBU FP&A partners in order to support periodic absences due to holidays, PTO or leaves of absence
• As required, support critical business projects and programs; develop sound, well thought through business cases, realistic implementation plans and thereafter play a key role in driving and monitoring execution.
• Develop ad hoc analysis and reporting as requested by HHC Finance and/or business leadership
• Create tools to enable the financial evaluation of special projects/circumstances facing the business
• Hold self and others accountable for forecast accuracy, continuous improvement and delivering results
• Collaborate within the HHC Finance function and the broader H.B. Fuller Finance community to implement standardized global processes to leverage efficiency and improve effectiveness

Preferred Qualifications

• MBA preferred, CPA or CFA designation a plus
• Experience with OneStream, SAP and Business Intelligence tools
• Strong leadership and interpersonal skills to coach, motivate and develop geographically dispersed teams
• Multiple language skills preferred, Portuguese a plus