Finance Business Partner - Europe North(m/w/x)

Beschreibung

In this role, you will act as a strategic advisor to regional leadership, using financial insights and rigorous analysis to drive commercial decisions and ensure the company's continued growth.

Anforderungen

• •Experience in financial analysis and forecasting
• •Strong communication and interpersonal skills
• •Skill in financial and operational modeling
• •Proficiency in ERP and BI platforms
• •Adaptability in fast-paced global environments
• •Professionalism and ability to handle confidentiality
• •Strong accountability and proactive work approach

Aufgaben

• •Advise the Managing Director and leadership team
• •Provide financial insight and strategic support
• •Analyze data to guide commercial decisions
• •Lead annual budgets and three-year plans
• •Manage monthly forecasts and planning cycles
• •Collaborate with Sales and Operations teams
• •Partner with FP&A and Financial Control leads
• •Coordinate with Shared Services for reporting
• •Drive effective month-end closing processes
• •Manage regional cost centers and variance analysis
• •Prepare monthly P&L and Balance Sheet forecasts
• •Forecast SAF and Capex requirements
• •Ensure compliance with fixed asset policies
• •Maintain inventory accounting standards
• •Use BI tools to highlight performance drivers
• •Prepare monthly and quarterly reporting presentations
• •Oversee regional capital request and approval processes
• •Provide schedules for internal and external auditors
• •Support P&L development for major project tenders
• •Analyze ongoing project financial performance
• •Manage financial integration for newly acquired businesses
• •Execute ad-hoc commercial and operational analysis

Tools & Technologien

Benefits