Finance Business Partnering Supervisor Role Summary:
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We are seeking a skilled and experienced Finance Business Partnering Supervisor to join our team. The successful candidate will be responsible for providing financial and consulting services designed to add value, direction and leadership to the business.
As a Finance Business Partnering Supervisor, you will play an integral part in enabling us to accomplish our objectives by bringing a best in class approach to evaluating our finances and strategy.
Key Responsibilities:
* Develop, Prepare and Maintain Financial Forecasts
* Develop and prepare monthly financial forecasts, including budget reconciliations and supporting analysis for the business unit.
* Analyze Business Unit Financial Results
* Analyze business unit financial results and key performance indicators, including the preparation of monthly & quarterly reporting packages and commentary.
* Collaborate with Senior Leadership Team
* Work with business unit VP and senior leadership team to develop and build annual budgets.
* Optimize Financial Performance
* Make recommendations to business unit management for optimizing financial performance and achieving financial targets.
* Present Business Case Studies
* Present business case studies to senior leadership in support of capital expenditures.
* Present Monthly Forecast and Business Unit Metrics
* Present monthly forecast and business unit metrics to senior leadership team.
* Align with Commercial Affairs
* Align with Commercial Affairs in support of material pricings and partnership opportunities.
* Finance Lead for Ad Hoc Project Work
* Finance lead for ad hoc project work in business unit.
* Embody ICON Values
* Recognize, exemplify and adhere to ICON's values which centers on our commitment to people, clients and performance.
Required Skills and Qualifications:
* Financial Analysis and Problem Solving Skills
* Strong financial analysis and problem solving skills.
* Data Analysis and Presentation
* An ability to distil and summarize large, complex data sets.
* Excellent Communication Skills
* Excellent communication skills, including the ability to interact with and influence a variety of personnel across the organization including senior management.
* Attention to Detail
* Emphasis on attention to detail and accuracy.
* Technical Skills
* Excellent working knowledge of MS office package, in particular Excel & PowerPoint.
* Experience with ERP Systems
* Experience using Oracle ERP/ Hyperion / Essbase an advantage.
Benefits:
* Competitive Salary
* Our success depends on the quality of our people.
* Diverse Culture
* We've made it a priority to build a diverse culture that rewards high performance and nurtures talent.
* Range of Health Insurance Offerings
* A range of health insurance offerings to suit you and your family's needs.
* Annual Leave Entitlements
* Various annual leave entitlements.
* Retirement Planning Offerings
* Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead.
* Global Employee Assistance Programme
* Global Employee Assistance Programme, LifeWorks, offering 24-hour access to a global network of over 80,000 independent specialized professionals who are there to support you and your family's well-being.
* Flexible Country-Specific Benefits
* Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidized travel passes, health assessments, among others.
Other Information:
If you're looking for a challenging and rewarding role in finance, we encourage you to apply. Please note that all qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
At [Company], diversity, inclusion & belonging are fundamental to our culture and values. Our rich diversity makes us more innovative which helps us better serve our people, patients, customers, and our communities.
Please visit our careers site to learn more about our company culture and values.
We're committed to providing an inclusive and accessible environment for all candidates.