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Finance Business Partner - Revenue & Profitability

Omniva · Tallinn

New
Hybrid Senior 🇬🇧 English
Financial modelling Scenario analysis Revenue planning Profitability analysis

Job description

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.

Questions fréquentes

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Published 5 days ago

Expires 1 month from now

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Omniva

Tallinn