Finance Assistant managing daily financial operations liaising with various departments. Ensuring compliance and supporting month - end processes for an international company in fashion and beauty.
About the role
- Finance Business Partner providing financial and strategic support while monitoring performance and operational metrics. Collaborates with teams to drive financial insights and analysis for Anthesis' sustainability goals.
Responsibilities
- Monitor and track financial and KPI performance, providing variance analysis and commentary, identifying discrepancies and appropriate actions in response.
- Work closely with the Group finance function and business to develop efficient reporting tools and KPIs that support strategic goals.
- Work closely with the finance team to ensure accuracy of financial data used and reported by the business.
- Consolidate and check the consistency of data used.
- Oversee and review monthly revenue recognition calculations and project performance/status reviews.
- Compile monthly management reporting packs, providing analysis and commentary on results and outlook.
- Support and monitor company working capital objectives and reporting requirements.
- Use all management information platforms to provide management with insights into business performance.
- Coordinate the planning of the annual and quarterly budgeting and forecasting processes.
- Provide input and insight into assumptions for budgeting and forecasting.
- Collaborate with business leads and operations to gather inputs, consolidate data, and present reports and analysis for review to the Commercial Financial Director and responsible business leads.
- Give feedback on budgets and forecasts and advise the Commercial Finance Director on budget decisions.
- Support the development of strategic initiatives and investments.
- Contribute to the process of developing and monitoring annual pricing calculations and pricing strategies.
- Work closely with the business to provide financial and commercial input into proposals and project scoping.
- Monitor and support adherence to financial policies, regulatory requirements, work procedures, and maintenance of financial and operational data integrity.
- Monitor current financial and operational processes and systems to identify areas for improvement and share best practices to enhance process efficiency and data accuracy.
- Support, monitor and actively manage internal control requirements related to bidding, recruitment, approvals, and reporting.
- Support acquisition activities and business integrations.
Requirements
- Experience working in a Finance Business Partner role highly desirable
- Leadership and management skills.
- Conceptual thinker with the ability to understand the key operational processes of Anthesis and the main drivers of cost and quality.
- Strong understanding of operational processes and the ability to discuss operations with Business and Service Leaders.
- Extensive experience and expertise with IT reporting systems, including Netsuite.
- Outstanding communication skills, enabling effective representation of the controlling entity to the Business Line Lead/Management and the Commercial and Financial Director.
- Strong awareness of internal client needs and the ability to meet them effectively.
- Ability to work in a demanding and rapidly changing internal environment.
Benefits
- Work within a highly motivated team in an innovative and rapidly growing global company
- Opportunity to have a direct impact and be a key part of the growth and development of the business and the team
- Work solely on projects that have an impact on the sustainability and climate change goals/challenges for clients
- Opportunity to work with, collaborate with and learn from sustainability SME’s who are passionate about the work they do and the impact Anthesis can have
- Exposure to a wide range of clients and projects on a global basis
- Competitive salary in line with education, experience and skills
- An opportunity to participate in the Anthesis Employee Participation Plan (EPP), an industry-pioneering employee incentive plan that allows all employees to be rewarded for the growth in the equity value of Anthesis.
- Cooperative, supportive and open working atmosphere.
Job title
Job type
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Degree requirement
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