Finance Business Partner - NAMER Field Services

• Support and challenge commercial and operational decisions to ensure alignment with strategic priorities and profitable growth targets.
• Monitor individual field service projects to ensure timely billings and accurate financial reporting
• Monitor and analyse key business drivers (e.g., volumes, pricing, mix, operational KPIs), advising stakeholders on actions to optimise performance.
• Partner with sales teams to identify and address underperforming areas, ensuring accountability for agreed actions.

• Drive data accuracy, simplification of reports, and overall smart approach regarding performance management
• Prepare, facilitate, and participate in monthly business performance reviews, translating financial results into actionable business insights.
• Focus on forward-looking, gap-closing advice on rest-of-year estimates, factoring in YTD financials, run rates, and commercial pipeline.

• Drive rolling forecast and budget process in alignment with Mining FP&A
• Gather and validate forecast and budget inputs from stakeholders, ensuring alignment with Mining FP&A assumptions.
• Own the forecast accuracy for the region's field services, actively monitoring deviations and advising on corrective actions.
• Submit regional field services forecasts and budgets to Mining FP&A, supporting strategic planning, scenario planning, and long-term planning processes.

• Support leadership with financial modelling and analysis for investments, commercial opportunities, and restructuring initiatives.
• Prepare ad-hoc scenario analyses and sensitivities to assess business case impacts under varying market and operational assumptions.

• Open-minded, proactive, and eager to improve existing structures.
• Agile and comfortable working in a fast-paced environment.
• Structured and focused, with a high attention to detail.
• Energetic and positive mindset.
• Proficient in navigating local ERP systems.
• Fluent in English, both written and spoken.

FLSmidth