Partner with Patrianna teams to provide financial guidance and strategic input for business decisions, including budgeting, forecasting, and long-term planning.
Analyse financial performance, identifying trends, risks, and opportunities, and proactively provide recommendations to optimize performance.
Provide insights into financial performance, profitability, and cash flow, working closely with operational teams to align on objectives.
Assist with new JVs, providing financial guidance and assisting with initial business plans.
Assist in assessing the financial impact of any potential M&A activity.
Budgeting, Forecasting & Reporting:
Lead the preparation of Patrianna budgets and forecasts, ensuring alignment with the overall business strategy and objectives.
Monitor performance against budgets, identifying variances, and providing detailed analysis to senior management.
Prepare weekly/monthly/quarterly financial reports for key stakeholders, ensuring clear and accurate presentation of financial results and outlook.
Financial Analysis & Risk Management:
Conduct detailed financial analysis of financials with a key focus on P&L and working capital performance.
Identify financial risks and opportunities and recommend appropriate actions to mitigate risk or enhance value.
Stakeholder Engagement & Communication:
Build and maintain strong relationships with key stakeholders.
Effectively communicate complex financial information to non-financial stakeholders, ensuring clarity and alignment across the organization.
Act as a trusted advisor, providing expert financial advice and supporting negotiations when necessary.
Joint Venture Governance & Compliance:
Ensure compliance with agreements.
Participate in the development and monitoring of JV governance frameworks, ensuring adherence to agreed-upon financial terms and operating structures.
Collaborate with legal and compliance teams to ensure all JV activities comply with applicable laws, regulations, and corporate policies.
Qualifications:
Education:
Bachelor’s degree in Finance, Accounting, Business, or a related field. A professional certification (e.g., CPA, CFA, ACA) or Master’s degree (e.g., MBA, MSc) is preferred.
Experience:
5+ years of experience in finance or accounting, with a focus on joint ventures, business partnerships, or financial planning and analysis.
Proven experience in financial modelling, budgeting, and forecasting, ideally in a JV or partnership structure.
Experience in collaborating with senior leadership teams and external stakeholders to influence decision-making and drive business performance.
Skills & Abilities:
Strong communication and interpersonal skills, with the ability to build relationships and influence key stakeholders at all levels.
Strong financial analysis and reporting skills, with the ability to interpret complex financial data and communicate findings to both financial and non-financial stakeholders.
Excellent problem-solving and critical-thinking abilities, with a proactive and results-oriented mindset.
Advanced Excel skills
High attention to detail and accuracy, with a commitment to delivering high-quality work under tight deadlines.
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