Finance Business Partner – Cyprus
We are looking for a Finance Business Partner who will work closely with business and marketing teams to drive accurate forecasting, support strategic decision-making, and improve financial visibility across regions and key markets. In this role, you will own the monthly forecasting process, validate assumptions with Country Managers, analyze plan vs. actual deviations, and build financial models for new growth initiatives. You will play a key role in market strategy development, target setting, and continuous improvement of financial modeling processes, acting as a trusted partner who can translate complex business dynamics into clear, actionable financial insights.
- be responsible for the monthly accurate forecasting process for regions/TOP countries
- participate in the development of market strategy together with business and marketing teams
- validate forecasts with Country Managers.
- analyze plan/fact deviations to improve forecasting accuracy
- collect input from Business/Marketing teams and reflect this in the numbers, using a unified analytical approach across all countries.
- build models for New Growth projects and validate figures with the New Growth team
- make improvements in the current technical process of working with financial models
- participate in the target-setting process for countries/regions
- at least BSc in Economics and Finance
- at least 5+ years experience with financial & business modeling, financial & budgeting tools
- strong analytical skills (proficient in Excel/Google Sheets, basic knowledge of SQL)
- experience with BI tools, data visualization
- ability to understand complex ecosystems and translate them into high-end financial and operational models
- strong collaborator with excellent communication skills
- understanding of long term investment returns modeling and capital allocation
