Beschreibung

In this role, you will act as a strategic partner, providing financial insights that guide decision-making. Your day-to-day responsibilities will involve collaborating with business units, optimizing performance, and ensuring accurate financial reporting across the company.

Anforderungen

• •Master's Degree in Business Administration, Economics, or equivalent
• •Minimum 3 years of experience in Finance Business Partnering, Strategy, M&A, or similar areas
• •Experience in market and competition analysis, sales processes, customer experience processes, product development processes, and digitization trends
• •Knowledge of US GAAP, IFRS, and SOX
• •Excellent knowledge of MS Office Excel, PowerPoint, SAP, and IPT
• •Ability to take over end-to-end responsibility for tasks with a hands-on mentality and meet strict deadlines while maintaining accuracy
• •Strong analytical skills to translate financial metrics into digestible information for management
• •Strong presentation and interpersonal skills to interact effectively with senior leadership

Aufgaben

• •Serve as a strategic advisor to the business
• •Deliver actionable financial insights for decision-making
• •Collaborate with key stakeholders to drive operational excellence
• •Optimize financial performance across business units
• •Ensure transparency and accountability in financial reporting
• •Explain NFI and MRC actuals by product drivers
• •Incorporate insights into rolling forecasts and budgets
• •Assess scalability and annualization of driver effects
• •Evaluate planning inputs for correctness and value
• •Identify risks and opportunities from deviation analysis
• •Size mitigation measures to meet company targets
• •Collaborate with business units on performance drivers
• •Formulate a base evolution story for total company results
• •Interpret individual driver results in the context of the company P&L
• •Define and calculate KPIs for consistent reporting
• •Understand differences between internal and external reports
• •Own and maintain planning tools and data quality from Qliksense, SAP, and IPT

Tools & Technologien