
Finance Business Partner
2 days ago
Qualifications:
- Academic degree in Finance or Economics
- 3-5 years of experience in a financial advice position in Financial Institution
- Experience with relevant MI systems
- You have experience in translating analyses into advice to be given
- You have strong knowledge of MS office, including Powerpoint, Excel to be able to build powerful presentations
- Good experience using PowerBI
- You ensure collaboration and effective interaction with many internal stakeholders
- You are convincing, strong in problem analysis, innovative and pragmatic
Responsibilities:
- Your primary responsibility is to provide your lead and certain members of the business & business support with financial information, analyses and advice in order to enable them to achieve their financial KPI's and to further improve performance
- You perform the Flash and Actuals reporting for your area of responsibility
- You coordinate the Dynamic Plan and Rolling Forecast Processes for your area of responsibility
- You focus on and improve the data quality of the management accounting information used in your area of responsibility
- You strive to limit manual processes and to maximize automation
- You maintain relationships with relevant other Functions, support them with insights to improve performance and also challenge them on their forecasts and other matters when needed
- You work closely with other Finance teams across the globe and in HQ to ensure alignment
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