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Finance Business Partner

Finance Business Partner

SibelcoCharlotte
21 days ago
Job type
  • Full-time
Job description

Role Purpose :

As Finance Business Partner you will play a vital role in supporting the Director Operations and Director Commercial of the Cluster, which encompasses multiple sites. You will be managing, coordinating, and reporting business performance for monthly, quarterly, and annual business reviews working closely with the Cluster leadership. This position will prepare the budgets & forecasts and will monitor actual expenses to the budget & forecast. It will also lead performance review cadences in the Cluster, preparing both standard and ad-hoc performance / KPI dashboards to enable management action. This role is key in enabling strong supporting activities in each cluster and driving performance dialogues within the team.

Key Responsibilities

  • Support development of the Cluster strategic plan and prepare / distribute performance reports including period-end analysis.
  • Collaborate with key business partners across the organization to develop, recommend and establish strategies, plans and processes to improve growth, profitability, and cost efficiencies
  • Drives performance review cadences such as the monthly Cluster Performance Team meeting (CPT) including the preparation of key KPI dashboards
  • Perform complex financial modeling, data analysis, and business planning in support of the forecasts and budgets for both operating and capital expenses for the Cluster across multiple sites
  • Complete regular weekly / monthly forecasts
  • Delivers monthly projections and variance analytics on business performance while collaborating with cross-functional leaders to garner new insights and progress updates
  • Prepares month end, and quarter close business performance reports, including variance explanations and forward-looking performance estimates
  • Set up approval and monitoring of capital allocation (capex)
  • Perform and delivery product cost planning, analysis and reporting
  • Perform ad hoc analysis as requested by the Cluster leadership
  • Track customer and supplier contracts for accurate reporting of volumes and pricing working closely with the Commercial team
  • Coordinate across multiple organizations to gather data inputs and ensure accurate financial reporting.
  • Prepares management reporting and analysis; analyzes trends in revenue, expense, capital expenditures, and other related areas.

Background

  • Bachelor’s degree in Finance / Accounting / Business or similar discipline
  • Master’s degree preferred
  • Minimum 5 years of experience in a similar role
  • Strong problem solving and analytical skills
  • Ability to effectively communicate, both verbally and written, with all levels of the organization including executive leadership
  • Effectively partner with other organizations and influence decisions
  • Manage multiple priorities and timelines
  • Understanding of basic accounting principles and controls
  • Advanced knowledge of Microsoft Excel and other financial software such as SAP, BPC, Tagetik, BC, etc.
  • English– proficient verbal & writing
  • Local language of the country of base and main operations – proficient verbal & writing
  • Other languages are an asset

    • Why Join Us?

    Sibelco is more than a workplace—it’s a community that encourages growth, innovation, and collaboration. Here’s what you can look forward to when you join our team :

  • Meet Our People :
  • Learn About Our Recruitment Process :
  • Discover Our Sustainability Goals :

    • We also welcome applications from all backgrounds and are committed to providing reasonable adjustments to support you through the selection process.

    How to Apply

    Follow us on , , and to learn more about life at Sibelco. Submit your application in the Apply option.

    Please note : We do not require agency services as we have a dedicated Global Talent Acquisition Team.

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    Finance Partner • Charlotte