Finance business partner

job summary:
Drives financial performance in an organizational area by providing leadership, guidance and support on financial information, business performance and implementation of strategies. Terminal Finance is responsible for helping drive financial performance in an organizational area by assisting with guidance and support on financial information, business performance, analysis, and implementation of strategies. The Finance BP reports into the CFO but works very closely with other key stakeholders to ensure the integrity and conformity of the business processes.

location: Los Angeles, California
job type: Contract
salary: $60 - 65 per hour
work hours: 8am to 5pm
education: Bachelors


responsibilities:

PRINCIPAL ACCOUNTABILITIES:

• Business Performance: KPI data upload and follow-up with functions.
• Verifies monthly consistency (P&L, BS, Cash Flow) and Operational reporting provided by the gateways to project results at end of the year and contribute to decision making and inform stakeholders.
• Perform Quarterly Rolling Forecasting processes (P&L, BS, Cash Flow, Capex and Non-Financials KPI), reviews and analyzes to ensure results are reasonable, consistent and in line with terminal business objectives.
• Monitors Cost Control by analyzing any deviations and their causes, informs management and proposes action plans by providing the necessary information to implement them, and finally, conducts follow-up with the aim of identifying and correcting deviations. Being a real business partner.
• Forecasting on: PnL Balance Sheet, Cash Flow and Operational KPI reporting.
• Provides forward looking and becomes a real business partner for functions.
• Automates and brings process efficiencies and improve operational reporting.
• Weekly report to Senior Management Team (SMT) for monthly forecast and scorecard
• status.
• Review weekly wage report accuracy.
• Other responsibilities and ad hoc projects as assigned.

qualifications:
Necessary to perform the requirements of the position:

- Education - Master's degree or Bachelor's in Finance/Economics/Accounting or related subject at similar level, or equivalent working experience of five (5) years in Finance. Knowledge of IFRS and international accounting a plus.

- Experience - Advance level in Excel, Power BI, experience with IFS and Hyperion is an advantage.

- Accountability - Ability to work independently, receives minimal guidance, but will seek advice and guidance on more complex issues, that lead to high performance and execution

- Agility - Ability to modify important changes rapidly, multi-task, meet aggressive deadlines, and demonstrate ability to effectively communicate in high-pressure situations; continuously look to standardize processes and procedures to further develop team members, and standardize best practices to be shared globally

- Collaboration - Ability to exchange and adapt skills when working together across boundaries internally and externally; understand customer processes that affect terminal business and drive the change to better support terminal needs; proactively seek opportunities to further support operations departments to center their attention on day-to-day operations.

- Communicative - able to translate between technical and user language.

- Functional Excellence - Applies subject matter knowledge to solve common business issues; Operates within practices and procedures covered by precedents or well-defined policies, escalating all non-routine problems; understands overall nature of the business and the interdependencies between own and other functions.

- Passionate - Drive to continuously understand and innovate various aspects of our industry as they pertain to our client's business needs. Ability to continuously motivate and develop a diverse team covering all departments of terminal operations.

skills:
computer terminal,Excel,Hyperion,Power BI,multi-task,Agility,business practices,effectively communicate,Communicative,decision making,leadership,Passionate,Accountability,Ability to work independently,proactively,Collaboration,teamwork,Accounting,Balance Sheet,monthly forecast,business objectives,business processes,business needs,Cash Flow,customer processes,Economics,financial performance,Forecasting processes,Forecasting,group policies,P&L,innovate,international accounting,IFRS,KPI data,KPI,KPI reporting,financial information,Finance,Financials,Cost Control,Capex,Operational reporting,ensure compliance,standardize,SMT,TWIC Card

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on click.appcast.io.


Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).


This posting is open for thirty (30) days.

Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.


Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.


We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.