Finance Planning and Analysis Lead

Join Our Team as a Financial Planning and Analysis Lead at Future Group!

Do you have a passion for numbers and the ability to strategically influence business decisions Future Group a leader in translation and localization services since 1994 invites you to become a part of our dynamic team. With a global footprint across North & Latin America Asia Europe and MEA we offer an unmatched platform for professional development and impactful work.

Why Choose Future Group

At Future Group we nurture a culture of innovation and excellence. By joining our global family you will be part of a team committed to pushing the boundaries of what is possible in the business world. We provide outstanding opportunities for personal and professional growth empowering you to make significant contributions to our financial strategy and operations.

Summary:

The finance business partner has a pivotal role in providing expert financial advice and strategic support to the organization. This role will closely collaborate with the Managing Director to drive business expansion optimize costs and enhance profitability. The successful candidate will supervise the accounting team and lead the implementation of an ERP system ensuring seamless integration and efficiency across financial operations.

Core Responsibilities for Financial Planning and Analysis

Financial Consultation & Strategy:

• Offer expert financial advice on potential business expansion opportunities.
• Analyze and present business performance insights to the Managing Director.
• Develop and implement strategies aimed at optimizing costs and boosting profitability.

Performance Analysis:

• Conduct thorough analyses of financial performance identifying key trends risks and opportunities.
• Prepare and present reports and key performance indicators (KPIs) to aid in strategic decisionmaking.
• Develop initiatives for cost reduction and monitor their effectiveness to enhance profitability.

Financial Reporting:


• Supervise the preparation of financial statements and reports.
• Ensure compliance with financial regulations and standards.
• Support monthend and yearend closing processes.

Collaboration & Communication:

• Maintain close collaboration with the Managing Director to provide financial insights and recommendations.
• Facilitate effective communication between the finance team and other departments.
• Participate in crossfunctional meetings to support broader business initiatives.

ERP Implementation:

• Lead a key role in the implementation of ERP systems.
• Ensure seamless integration by collaborating with IT and other departments.
• Train finance team members on the new ERP system and processes.

Cost Optimization & Profitability:

• Continually analyze and identify improvement areas within cost structures.
• Initiate and monitor costsaving measures.
• Deliver strategic insights to foster improved profitability through adept financial management.

Finance Operations:

• Oversee the accounting team to ensure accuracy in bookkeeping collections and financial reporting.
• Confirm that finance operations align with organizational objectives.
• Manage the collections process to ensure timely receipt of payments.
• Maintain accurate and uptodate financial records.

Essential Skills and Competencies

• Financial Analysis and Reporting
• Strategic Financial Planning
• Cost Management and Optimization
• ERP Systems and Financial Technologies

Required Qualifications for Finance Business Partner

• Bachelors degree in Finance Accounting Business Administration or a related field.
• At least 5 years of experience in finance emphasizing business partnering and financial analysis.
• Preferred from a call center industry.
• Masters degree or professional certification (e.g. CMA CPA) is preferred.
• Comprehensive understanding of financial principles performance analysis and reporting.
• Experience with ERP systems particularly in implementation roles.
• Proficiency in Microsoft Office Suite particularly Excel and familiarity with other financial software.

Explore This Opportunity!

Are you ready to lead and innovate in a rapidly evolving industry Take the step to join Future Group and be a part of an exciting journey toward career growth and success. Apply now and contribute to transforming financial strategy and operations on a global scale.

Unleash your potential and make a meaningful impact with Future Group today!