Commercial Finance Business Partner

hace 2 semanas


Bogotá, Bogotá D.E., Colombia HH Global A tiempo completo
HH Global is a global marketing services group specializing in the execution of print, digital and retail media.

Providing services to brands and retailers, both directly and via their nominated agencies, HH Global delivers a seamlessly integrated customer brand experience and a greater measurable return on marketing investment.

With offices across Europe, the US, Latin America, the Middle East and Asia-Pacific, we deliver for some of the most successful and challenging brands in the world and are a market leader in the coordinated, leveraged, management of global marketing supply chains to unify and synchronize all customer touchpoints across print, digital and retail media

COMMERCIAL FINANCE

BUSINESS PARTNER
HH Global is currently seeking to hire a Commercial Finance Business partner to support a key Global Account.

The role reports into the Analytics team lead and will engage with stakeholders at all levels to deliver best in class analytics and reporting of financial and commercial insights.

This individual will play a key role in the success of HH Global's commercial models and our client's commercial requirements.

He/she will be responsible for providing support to teams in North, Central, and South Americas; and will work closely with the local account teams to assure commercial requirements are met.

This is a client-facing role and is key to the success of the Sales and Client services Account teams.

RESPONSIBILITIES

  • Budget and Forecast Process owner
  • Audits spend and savings data.
  • Tracks accruals
  • Builds and implements audit controls, process improvements, and data analysis.
  • Confidently challenges briefs to steer data projects in the right direction
  • Interacts with reporting and commercial finance teams to deliver accurate information used to lead the decisionmaking process
  • Delivers best in class service to internal and external client teams
  • Supports internal and external commercial finance teams in the construction of pricing lists, benchmarking, and pricing tools.
  • Quickly develops an understanding of different financial objectives and commercial plans to support the business.
  • Helps enforce account team's correct data input for accuracy of output
  • Identifies financial reporting risks
  • Identifies and documents controls to prevent or detect incorrect data
  • Tracks rebates
  • Responsible for client driven audit controls across multiple markets
  • Presents to client and internal groups solutions and risks
  • Focused on financial performance and mitigating business risk

REQUIREMENTS

  • Experience +4 year in similar roles preferred
  • Education: Finance, Economics, Engineering, Administration or related
  • English (fluent)


Advanced computer literacy
  • Advanced Excel, PowerPoint
  • Ability to quickly pickup new technologies and systems.
  • Knowledge working with SAP desirable
  • Knowledge of audit programs and commercial finance
  • Skilled at collaborating across crossfunctional teams and with a multicultural experience
  • Good presentation skills
  • Data driven focus with some creative flare
  • Ability to understand and follow often lengthy processes, whilst suggesting improvements
  • Ability to quickly pickup new technologies and systems.
  • Comfortable managing admin heavy data management projects
  • Able to effectively follow instructions and templates, but also confident when required to review and challenge existing processes
  • Excellent communication skills, able to confidently present in front of both internal departments and external clients (where required)
  • Well organized, with good planning and time management skills
  • Customer focused
  • Demonstrates a commitment to quality and service
  • Previous experience of working within a reporting / data / analytics team
  • Experience working with procurement teams and models and/or within the scope of Marketing contracts


Your resume will be reviewed by a member of our Recruiting team and we'll reach out to you directly if there's a fit.

We're using video conferencing software (Microsoft Teams) to conduct our interviews, but all interviews will be live with a member of our Recruiting or Hiring teams.


Equal Employment Opportunity Employer:

HH Global is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender, gender identity and gender expression, or any other characteristic protected by law.

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