Finance Business Partner 80-100%
Core
Finance Business Partner supporting a central business unit as a sparring partner on financial, commercial, and operational topics, analyzing complex projects to enable management decisions.
Role type
Finance Business Partner
Builds
Budgets, forecasts, performance reports, risk analyses, KPI dashboards, and supports BI tool implementation and digital transformation.
Domain
Technology / Finance & Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, performance reporting, risk analysis, KPI definition, BI tool implementation, financial statement preparation, audit support, data automation
Preferred skills
Project controlling experience, higher business education with finance/controlling specialization
Technologies
BI tools
Responsibilities
Act as a sparring partner for management on financial, commercial, and operational topics; Create budgets, forecasts, performance reports, risk analyses, and KPI dashboards; Support the introduction of BI tools and digital transformation of the business unit; Assist in monthly, quarterly, and annual financial statements and internal/external audits; Act as a substitute for the Director Finance Business Partner.