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Head of financial planning & business partnering

Vitória Brasil
MGID
Tesoureiro
Anunciada dia 10 maio
Descrição

We are looking for a

Head of Financial Planning & Business Partnering to lead and develop the FP&BP function within the Finance department.

In this role, you will combine strategic FP&A and Finance Business Partnering: building planning and forecasting processes, strengthening KPI and performance management, and translating financial and operational data into actionable business insights.

You will partner with business stakeholders, senior leadership, Finance, and BI teams to support better decision-making, improve financial visibility, and contribute to growth, efficiency, and profitability.

This is a hands‑on leadership role for someone who enjoys building scalable processes, working with complex data, and influencing business decisions in a dynamic international environment.

RequirementsWhat You’ll Do
* Lead and develop the Financial Planning & Business Partnering function, including processes, frameworks, and ways of working.
* Lead budgeting, forecasting, and P&L planning processes.
* Consolidate and oversee regular forecasts for revenue and operational costs.
* Support performance management through financial analysis, KPI tracking, and business insights.
* Develop and maintain KPI frameworks to support business performance tracking.
* Partner with BI teams to improve reporting, dashboards, and scalable data models.
* Lead profitability analysis, ROI evaluation, and unit economics modeling across business areas, products, partners, and initiatives.
* Build business cases, financial scenarios, and ROI models for new initiatives.
* Translate complex financial and operational data into clear recommendations for non-financial stakeholders.
* Constructively challenge assumptions, forecasts, and business plans to support informed decision-making.
* Lead and develop the FP&BP team, initially including a Senior FP&A Specialist.
Who You Are
* You have a Bachelor’s or Master’s degree in Finance, Economics, Accounting, or a related field.
* You have 7+ years of experience in finance, financial planning, business analytics, or business and strategy analysis roles.
* You have proven experience in FP&A and Finance Business Partnering.
* You have experience building and managing budgeting, financial planning, forecasting, and financial modeling processes.
* You possess h2 financial analysis, financial modeling, and large dataset handling skills.
* You are able to ensure near real‑time data availability and relevance.
* You have advanced proficiency in Excel and financial modeling.
* You have experience with BI tools such as Tableau, Power BI, or similar.
* You are able to translate complex financial data into clear, actionable insights for non-financial audiences.
* You are fluent in Ukrainian.
* You have advanced English proficiency.
Your Personal Approach
* You are proactive and results-driven.
* You combine a strategic mindset with a hands‑on, practical attitude.
* You are comfortable working in a dynamic environment where processes evolve and scalable solutions are built step by step.
* You are able to manage multiple priorities and meet deadlines in a fast‑paced environment.
* You are a strong team player with well‑developed cross‑functional collaboration skills.
* You demonstrate a high level of accountability, integrity, and business ethics.
Will Be a Plus
* You have a professional certification such as ACCA, CFA, or CIMA.
* You have experience working at a Big4 company.
Join Us

At MGID, we thrive on innovation, collaboration, and a passion for AdTech. Our culture is built on openness, transparency, and a shared drive for excellence. Here, your ideas matter, your contributions are valued, and your work can have a visible business impact.

Join us and help bring financial planning and business partnering to the next level.

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