2023-04-13 14:47:21

Finance and Business Analytics Senior Manager

CVMarket.lv klients
4050 - 5800 €/m Gross

Job Description

Your Role at Cabot

As a Finance & Business Analytics Senior Manager, you will provide strategic financial and analytical support to the Global Business Services (GBS) organization. You will play a key role in financial planning, performance management, and deliver data-driven insights that support decision-making across GBS, Procurement, and Supply Chain.

You will also lead a team of analysts and drive continuous improvement in reporting, analytics, and data processes.

How You Will Make an Impact

Finance Business Partnering (GBS)

  • Partner with GBS leadership to support financial planning and performance tracking
  • Lead key financial processes, including:
  • Budget development
  • Forecasting and variance analysis
  • Spend tracking (headcount, travel, contractors, recharges)
  • Cost control and gap closure initiatives
  • Prepare and support Operations Reviews, including data, analysis, and messaging
  • Provide regular financial insights and updates to key stakeholders
  • Identify cost drivers and support delivery of financial targets

Analytics & Insights

  • Lead delivery of analytics across GBS functions.
  • Manage and develop a high-performing team of analysts.
  • Translate complex data into actionable insights to support business decisions.
  • Provide Procurement analytics, including:
  • Cost and variance analysis
  • Savings tracking (actual vs. forecast)
  • Supplier performance insights
  • Support Supply Chain analytics, including:
  • Freight and logistics cost tracking
  • Warehouse cost analysis
  • Contract analysis (e.g., ocean freight rates)

Data & Reporting

  • Develop and maintain dashboards, reports, and analytical tools.
  • Improve data accuracy, accessibility, and usability.
  • Identify opportunities to automate reporting and streamline processes, including the use of digital tools and AI.
  • Collaborate with Digital teams on data integration and system improvements.

Collaboration & Stakeholder Engagement

  • Build strong partnerships across GBS, Procurement, Supply Chain, and Finance.
  • Ensure alignment between analytics outputs and business needs.

Requirements

  • Bachelor’s degree in finance, Accounting, or a related field.
  • Proven experience as a Finance Business Partner.
  • 7–10 years of experience in finance, analytics, or related roles.
  • Experience with ERP systems (e.g., JDE) is an advantage.
  • Strong analytical skills with the ability to interpret complex data and generate actionable insights.
  • Proven ability to influence decision-making and drive business outcomes.
  • Proactive mindset with the ability to make decisions in a fast-paced environment.
  • Experience in process improvement, automation, and reporting optimization.
  • Solid understanding of financial processes, including budgeting, forecasting, and management reporting.
  • Excellent communication and presentation skills.
  • Curiosity and willingness to challenge the status quo.
  • Ability to work effectively in a global, matrix organization.
  • Fluency in English.

Nice to have

  • MBA or professional certification (e.g., CFA, CPA) is a plus.

Company offers

  • Permanent contract.
  • Working hours: 10:00 - 18:30.
  • Health insurance from first day of work.
  • Monthly allowance & yearly bonus.
  • Hybrid work schedule (3 days on site and 2 days’ work from home).