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Finance Business Partner

Finance Business Partner

Condé NastMadrid, Comunidad de Madrid, Spain
Hace 15 horas
Descripción del trabajo

Condé Nast is a global media company producing the highest quality content with a footprint of more than 1 billion consumers in 32 territories through print, digital, video and social platforms. The company's portfolio includes many of the world's most respected and influential media properties including Vogue, Vanity Fair, Glamour, Self, GQ, The New Yorker, Condé Nast Traveler / Traveller, Allure, AD, Bon Appétit and Wired, among others.

Job Description

Location : Madrid, ES

Condé Nast is looking for a highly skilled and motivated Finance Business Partner to join our Spain team. Reporting to the Spain's Head of FP&A, will be part of our EMEA Finance Business Partnering team and will collaborate closely with the local leadership team and other European and Global stakeholders to provide strategic financial insights, drive business performance and support the decision making process.

Key Responsibilities

  • Responsibility for annual budgeting and forecasting process, including forecast revisions throughout the year for assigned brands and / or functions (which could be Commercial, Editorial, Enabling Functions...), Working under the standards set by Corporate FP&A and in conjunction with EMEA and Global Functional Finance Business Partnering teams.
  • Provide timely and accurate management support and analysis, identifying key issues, including deviations from budgets and forecast revisions for assigned brands and / or functions during month end.
  • Partnering with the Controlling team to ensure that actual results are presented in a timely and accurate manner and that input is received to assist in the preparation of variance analysis and commentary.
  • Assemble and summarise data to structure understandable reports on financial statements, track and determine financial performance by analysing actual results in comparison with forecasts (variance analysis), risks and opportunities.
  • Develop dynamic and refreshable functional reporting packages to be presented in regular business status updates with relevant business teams.
  • Become a trusted resource of overall brand / functional performance for key stakeholders.
  • Work hand in hand with business providing support as required in understanding functional financial performance.
  • Maintain a strong relationship with relevant stakeholders to gain insight into functional performance and opportunities, and the subsequent impact on financial plans and forecasts.
  • Ensure accuracy and timeliness of all reporting.
  • Provide creative alternatives and recommendations to reduce costs and improve financial performance.
  • Provide ad hoc analysis in support of business development opportunities, and internal investment requests, in an effort to unlock new revenue streams.
  • Be an active member in the EMEA and Global Finance team participating in European / functional special projects.
  • Ad Hoc duties and the ability to be flexible.

Skills and Experience

  • Bachelor's degree in Finance, Accounting, Business Administration or related field. A qualified accountant title (ACA, ACCA, CIMA or equivalent) would be an advantage.
  • From 5 to 10 years of experience in related roles. Preferably with a focus on Commercial Finance and a deep understanding of sales and marketing dynamics.
  • Experience in the industry or relevant sectors is highly desirable.
  • Proficiency in the use of emerging data technologies, capabilities, practises and strategies. Inner tendency to leverage the improvements that technology brings to the Finance Function.
  • Strong communications, influencing and interpersonal skills and a proactive approach to challenges.
  • Highly developed cultural awareness and ability to work well in an international environment with people from diverse backgrounds and cultures.
  • An ability to think outside the "box" and a desire to use financial skills to help develop and grow the business.
  • High level of accuracy and attention to detail.
  • Ability to work under pressure and to deadlines.
  • Adaptable and can deliver information with clarity, in business language and appropriate to specific audiences.
  • Strong analytical skills and ability to clearly communicate key insights and takeaways underpinned by sound analysis.
  • Experience working with stakeholders at different levels to consolidate disparate information and turn it into streamlined reporting.
  • Ability to empathize with stakeholders in the process of gathering information and evaluating needs.

    • Competencies required for this role include :

  • Financial Expertise : Demonstrate a deep understanding of financial management, accounting principles, and financial / management reporting. Ability to analyze financial data, identify trends, and make informed decisions to drive business growth and profitability.
  • Strategic Vision : Develop and execute financial strategies aligned with the overall business objectives and growth plans. Collaborate with senior management to contribute financial insights and recommendations, ensuring sound decision-making for the assigned brands / function.
  • Analytical and Problem-Solving Skills : Demonstrate exceptional analytical skills to interpret financial data, identify patterns, and provide actionable insights. Capable of solving complex financial problems and making data-driven decisions and report on performance and variance to budget / forecast.
  • Business Acumen : Demonstrate a keen understanding of the industry, market trends, and competitive landscape in the country. Use this knowledge to drive financial performance, capitalize on opportunities, and address challenges.
  • Communication and Collaboration : Possess excellent communication skills, both verbal and written, to effectively liaise with internal stakeholders, regional teams, and global finance leadership. Collaborate across departments to achieve shared objectives and resolve financial issues proactively.
  • Adaptability and Agility : Display a flexible and adaptable approach in a fast-paced and ever-changing business environment. Handle complex financial scenarios with ease and find innovative solutions to challenges.
  • Ethical Conduct : Maintain the highest level of ethical conduct, integrity, and confidentiality in handling financial matters. Adhere to company policies and professional standards, ensuring accurate and transparent financial reporting.
  • Continuous Improvement : Promote a culture of continuous improvement within the finance function. Stay updated on best practices, industry trends, and technological advancements to enhance financial processes and efficiency.
  • Results-Oriented : Focused on achieving financial targets and meeting deadlines. Monitor performance metrics and take corrective actions when necessary to ensure financial goals are met.
  • Risk Management : Possess a strong risk management mindset to identify, assess, and mitigate financial risks. Implement internal controls to safeguard company assets and maintain compliance with relevant laws and regulations.

    • What happens next?

    If you are interested in this opportunity, please apply below, and we will review your application as soon as possible. You can update your resume or upload a cover letter at any time by accessing your candidate profile.

    Condé Nast is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, age, familial status and other legally protected characteristics.

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