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

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

Berufserfahrung

AusbildungWeitere Informationen zur Ausbildungsanforderung

Sprachen

Tools & Technologien