Senior Finance Business Partner

Senior Finance Business Partner

The Ocean Cleanup

Rotterdam, Netherlands

RESPONSIBILITIES

Financial Analysis and Reporting:

  • Provide financial analysis and reporting to support decision-making processes
  • Analyze financial performance, identify trends, and present findings to program managers and senior leadership
  • Develop and maintain financial models to evaluate program profitability, cost-effectiveness, and ROI.

Budgeting and Forecasting:

  • Collaborate with program managers to develop annual budgets and quarterly forecasts
  • Monitor budget vs. actual performance and provide variance analysis and explanations
  • Collaborate with program managers to identify opportunities for cost optimization and efficiency improvements.

Strategic Planning and Decision Support:

  • Partner with program managers to align financial goals with strategic objectives
  • Provide financial insights and recommendations to support program planning and decision-making
  • Evaluate business cases for new initiatives and investments, assessing financial feasibility and potential risks.

Cross-Functional Collaboration:

  • Serve as a liaison between finance and program management teams, fostering collaboration and alignment
  • Work closely with program managers to understand their financial needs and provide tailored support and guidance
  • Collaborate with other departments (e.g., P&O, Operations) to ensure financial considerations are integrated into cross-functional initiatives.

Process Improvement and Efficiency:

  • Identify opportunities to streamline financial processes and improve efficiency
  • Implement best practices and standardized procedures to enhance financial reporting and analysis
  • Drive continuous improvement initiatives to optimize financial performance and resource allocation.

PROFESSIONAL QUALIFICATIONS

  • Bachelor's degree in finance, accounting, or a related field; MBA or CPA/CA/CMA certification
  • Proven experience 8 years in financial analysis roles, with a focus on business partnering
  • Strong analytical skills and proficiency in financial modeling, forecasting, and budgeting
  • Excellent communication and interpersonal skills, with the ability to effectively collaborate and influence stakeholders at all levels
  • Strategic mindset with the ability to translate financial data into actionable insights and recommendations
  • Experience working in a cross-functional environment and collaborating with diverse teams
  • Experience with PowerBi reporting is a plus, and advanced MS Excel skills are required.

PERSONAL QUALIFICATIONS

  • Self-motivated, “can do” mentality
  • Intrinsic motivation to work on our ambitious and meaningful goal
  • Effective Communication: Strong verbal and written communication skills to convey financial information clearly and concisely to non-financial stakeholders
  • Collaboration: Ability to work effectively with program managers and cross-functional teams to achieve common goals
  • Relationship Building: Strong interpersonal skills to build trust and rapport with various stakeholders
  • Problem-Solving: Ability to approach challenges with a solution-oriented mindset and develop innovative solutions
  • Leadership: Capability to lead financial discussions and influence decision-making.

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