Finance Business Partner

We are looking for a
Finance Business Partner (Commercial)
to act as a trusted advisor for our Commercial department, driving performance through financial analysis and planning, financial steering, and cross-functional collaboration.

Key Responsibilities

Strategic Business Partnering

• Collaborate with Commercial teams to align financial plans with business goals
• Provide financial overview on top line and profitability drivers: savings (vendor allowances) and strategic investments (pricing, promotions)
• Identify risks and opportunities, and recommend actions to optimize performance

Financial Planning & Analysis

• Budgeting, forecasting, and long-term planning for the Commercial area
• Analyze variances vs. budget, forecast, and prior year to support decision-making
• Build financial models and dashboards to track KPIs and business performance
• Define and participate in the testing and implementation of technical requirements for IT systems aimed at improving the planning and performance processes

Reporting & Insights

• Deliver clear, actionable insights to senior management and business stakeholders highlighting key drivers and variances
• Consolidate and interpret data on sales, profitability, working capital and non financial commercial KPIs
• Support supplier performance tracking and commercial contracts execution
• Provide both retrospective and forward-looking financial perspectives

Cross-functional Collaboration

• Partner closely with Commercial and Finance teams to drive alignment and synergy across departments
• Promote financial discipline and process improvements across departments

What skills and competencies we are looking for you to have:

• Bachelor's/Master's degree in Finance/Economics;
• Minimum 3 years of experience in fields such as: financial control, financial planning & performance, audit, and management accounting
• Good knowledge in the field of financial statements analysis and planning;
• Strong analytical and commercial acumen
• Advanced level of proficiency in Microsoft Office and data modeling skills
• Very well-developed analytical skills and critical thinking;
• Excellent communication and presentation skills;
• Orientation towards results and performance;
• Advanced level of English – written and spoken.

What we offer:

• Hybrid and flexible working model (2-3 days/week at the office);
• Secure and stable job in an in-house project team;
• Career path and internal mobility;
• Modern office close to subway and STB stops and within a 2-minute walk from Plaza Romania's food court;
• Parking spaces for colleagues who commute by car;
• Annual performance bonus (based on the candidate's and company's performance);
• Discounts for Mega Image Own Brand products;
• Financial support for special events in your life;
• Discounts dedicated to book lovers, shopping enthusiasts and to those who want to stay "in shape";
• Access to a wellbeing platform and optional professional support sessions;
• A friendly culture with internal events, workshops and CSR activities;
• – we encourage bringing your children to the office in special situations.

If this position doesn't ring a bell for you, but you know someone who'd be a good fit, feel free to spread the news.

At Mega Image, we support diversity, regardless of gender, generation, education, social status, ethnicity and nationality, disability, religious and sexual orientation, and we are committed to working together to build an inclusive work environment so that every colleague has a place in the #MegaCommunity.

#MegaForAll

We look forward to seeing you in the #MegaCommunity Apply for this role, and if your profile fits, we'll invite you for an interview to get to know us.