Finance Business Partner Ebu
Il y a 2 mois
**Robert Half Talent Solutions** is currently looking for a **Finance Business Partner EBU** for a permanent position based in **Brussels**.
**Robert Half Talent Solutions** is currently looking for a **Finance Business Partner EBU** for a permanent position based in **Brussels**.
Our client is a fast growing company active in the **Telecom sector**.
As **Finance Business Partner EBU** you will be** responsible** for:
- Together with your business counterpart, you are responsible for the CVP forecasting process including 5-year plan, budget as well as monthly and quarterly budget reviews of revenues, direct margin and the operational drivers. You will challenge and consolidate the figures and present the proposal to the EBU FIN and Business directors;
- You are in charge of reporting on a monthly basis the main variances versus plan and last year and you will have to make monthly projections of risk and opportunities versus last forecast exercise. You will also be asked to support and follow up on potential action plans;
- By using your excellent communication and writing skills, you challenge performance improvement by preparing the finance opinion on complex business/customer cases to be submitted to the EBU Management and/or the Executive Committee for approval (new products, pricing files,).
You work in close collaboration with other Finance or Support departments (Tax, Accounting, Regulatory, Legal, Procurement, Treasury,).
The required **profile** for the **Finance Business Partner EBU** position:
- Has very good presentation skills (oral and writing);
- Is well organized and can work within short deadlines;
- Is results-oriented, has an analytical mind and can cope with stress;
- Is a very good team player with excellent communication skills;
- Is proactive, assertive and diplomatic.
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