Senior Finance Business Partner

PT Porto, Portugal
Farfetch - Finance – Commercial Finance /
Full-time /
Hybrid
Farfetch is a leading global marketplace for the luxury fashion industry. The Farfetch Marketplace connects customers in over 190 countries and territories with items from more than 50 countries and over 1,400 of the world’s best brands, boutiques, and department stores, delivering a truly unique shopping experience and access to the most extensive selection of luxury on a global marketplace.

FINANCE

We're a diverse team who partners and supports the business to enable delivery against our strategic and financial goals. All of our functions have an instrumental role within Farfetch to drive forward a financially sustainable business, ensuring we set the guardrails for financial control and enable financial performance.

PORTO

Our office is near Porto, in the north of Portugal, and is located in a vibrant business hub. It offers a dynamic and welcoming environment where our employees can connect and network with a large community of tech professionals.

ROLE

As a Senior Finance Business Partner, you will play a pivotal role in driving financial transformation and supporting the company's growth and profitability objectives. Reporting to Finance Business Partner Manager, you will work within the Finance team embracing Operations P&L performance, supporting the continued evolution of strategy and scenario planning. You will be responsible for streamlining communication between operations and finance teams. You will have a great connection with the business to monitor the performance and identify business opportunities/risks in order to support strategic decision making and perform forecasting. Under the scope it is the global marketplace with controlling of top line (orders placed, cancelled and returned) and some operational costs (shipping & returns, duties, packaging, payment processing fees).

WHAT YOU'LL DO

    • Costs control and estimation: in the beginning of each month you will estimate the previous month costs (shipping, returns, duties) to calculate and track accruals. You will collaborate with the relevant teams, including accounting, to ensure data integrity and alignment with financial standards.
    • Operations initiatives portfolio monitoring: provide financial guidance and follow up operations´ initiatives portfolio in order to consolidate and track the value of all initiatives being developed for cost optimization and operations improvement (budgeted vs actual saving once projects are live).
    • Run the mid- and long-term planning cycles: collect business trends and initiatives from operations stakeholders to perform forecasting and budget; continuous improvement and automatization of financial modeling to increase accuracy and efficiency of the rolling forecast;
    • Performance monitoring and communication: create the right reporting and present to senior leadership and operations teams at the business routines in order to follow up and discuss performance, highlighting discrepancies and risks against the plan, identifying root causes and providing operational recommendations to get back on track in a collaborative way. Create and communicate dashboards in data visualization with tools such as Looker, Power BI or think-cell.

WHO YOU ARE

    • Graduated in economics, management or accounting or any other related field that includes a strong analytical focus;
    • 5+ years of experience in financial analysis, business partnering, FP&A or
    • auditing;
    • Strong analytical skills and detail oriented, having the ability to work with a large amount of data, analyzing patterns and proposing data-driven options/scenarios;
    • Able to work with MS Office (Excel and Power Point) and data modeling and visualization tools (SQL/BQ, looker);
    • Interested in building new tools and willing to improve the already existing ones showing creativity and critical thinking;
    • Fluency in English is mandatory, both written and spoken.

REWARDS & BENEFITS

    • Health insurance for the whole family, flexible working environment and well-being support and tools
    • Extra days off, sabbatical program and days for you to give back for the community
    • Training opportunities and free access to Udemy
    • Flexible benefits program

EQUAL OPPORTUNITIES STATEMENT

    • FARFETCH is committed to being an inclusive workplace where diversity in all its forms is celebrated. We make employment decisions without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, marital status, medical condition as defined by state law, physical or mental disability, military service or veteran status, pregnancy, childbirth and related medical conditions, genetic information or any other classification protected by applicable federal, state or local laws or ordinances. If you require special accommodation, please let us know.