Overview
As Finance Business Partner to the HR & People Function, you act as a strategic finance advisor, shaping financial insight and decision support for function leaders. You will be part of Global FP&A, translating financial data into guidance that enables strategic and operational priorities. The role sits at the intersection of finance and HR, driving the end-to-end transformation of HR processes and shared services. You’ll collaborate with cross-functional teams to ensure financial acumen, accountability, and value generation, tying investments and initiatives to business outcomes. This is a high-impact opportunity to influence senior leadership decisions in a fast-paced, transformation-led环境
Responsibilities
- Provide strategic finance leadership to the Function’s senior leadership and contribute to decision-making with financial insight
- Develop and present business cases for investments, transformations, and new initiatives
- Play an activist role in change initiatives, ensuring financial integration and accuracy into operational processes
- Navigate complexity to propose solutions, outline choices, and align finance with functional priorities
- Partner with functional leaders to deliver tailored financial insights and support
- Maintain alignment with stakeholders on roles, priorities and boundaries
- Coordinate with BI&A, Intercompany, Finance digital products portfolio, Global Accounting & Controlling, Global Tax, Finance Excellence, Enterprise Architecture and regional/local finance leaders
- Collaborate on headcount and compensation planning with HR and support vendor negotiation processes
- Oversee budgeting, accruals, forecasting, variance analysis for the function
- Provide regular financial reporting to functional stakeholders and ensure data integrity in close processes
- Share best practices within Global FP&A and drive continuous improvement
- Manage recruitment, development and career processes for direct reports
Key requirements
- 12+ years of related finance experience (professional services background preferred)
- Bachelor’s degree in finance/accounting/economics (minimum)
- MBA considered advantageous
- Strong communication skills with the ability to influence senior management
- Proven ability to manage multiple priorities and drive fast decision-making
- Advanced PowerPoint and Excel skills with experience in scalable financial models
- Experience in consulting is a plus
- Deep knowledge of finance strategy (resource planning, budgeting, investments)
- Excellent problem solving and critical thinking capabilities
- Team leadership and project management skills
- Critical thinking and consultative problem solving
- Trust-building and credibility with senior management
- Clear, simple communication of complex financial information
- Finance planning and analysis
- Budgeting and variance analysis
- Financial modeling in Excel
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