Finance Business Partner - Revenue & Profitability
Omniva · Tallinn
Description du poste
About the role
Omniva, a technology-driven logistics company based in Estonia, is looking for an experienced finance professional to join its Financial Planning and Controlling team as a Finance Business Partner focused on revenue and profitability. You will act as a trusted partner to the business, giving financial insight, supporting decision-making and improving performance, while guiding and supporting two Financial Analysts.
Key responsibilities
- Act as Finance Business Partner for assigned revenue, product and commercial areas, giving management clear financial insights and recommendations.
- Lead revenue planning, forecasting and performance analysis, explaining results through volume, price, customer and product mix.
- Support pricing decisions and evaluate the financial impact of new customers, products and commercial proposals.
- Lead customer, product and service profitability analysis, identifying risks, opportunities and margin improvement potential.
- Develop and use financial models and scenarios, including price-volume, break-even and sensitivity analysis.
- Prepare management analysis and recommendations that go beyond reporting results.
- Contribute to improving profitability models, reporting tools and analytical methodologies.
- Lead budgeting, forecasting and month-end processes for the areas under your responsibility.
- Guide and support direct reports and improve financial processes, tools and ways of working.
Required profile
- At least 5 years of finance experience, including several years in a business partnering, financial controlling, commercial finance or similar role.
- Bachelor's degree in Finance, Accounting, Economics or a related field.
- Strong understanding of revenue, pricing and profitability analysis, and of financial planning, forecasting and management reporting.
- Solid understanding of financial reporting principles.
- Good interpersonal and stakeholder management skills, and confidence working independently with senior stakeholders.
Required skills
- Financial modelling, scenario analysis and business cases.
- Strong analytical skills and the ability to turn financial and operational data into practical business insights.
What we offer
- A meaningful role in a growing, technology-driven logistics company.
- Hybrid work model with office in Tallinn and a flexible environment.
- Health insurance or sports compensation.
- Five extra vacation days after two years.
- Opportunities for personal and professional growth.
Applications must be submitted in English by 01.11.2026, and only candidates currently located in Estonia are considered.
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Omniva
Tallinn