Finance Business Partner
il y a 2 semaines
**Robert Half** **Talent Solutions** is currently looking for a **Finance Business Partner **for a permanent position based in Brussels.
**Robert Half** **Talent Solutions** is currently looking for a **Finance Business Partner **for a permanent position based in Brussels.
Our client is a fast growing company active in the **telecommunication sector**.
As **Finance Business Partner **you will be **responsible** for:
- In collaboration with your business counterpart, you are responsible for the budget process, including the 5-year forward financial plan, the annual budget and the monthly budget reviews of revenues, direct margin and operational drivers. You consolidate the figures and present them to the Finance & Business managers of the RES tribe;
- You are responsible for monthly, quarterly, and annual reporting in relation to the budget ("variance analysis") and you make monthly projections of risks and opportunities (now calling rolling forecast). You will also be asked to support and monitor any action plans;
- You will participate in the preparation of business cases, analyse the hypotheses proposed by the company, write financial analyses and take care of the financial monitoring of ongoing projects. You challenge received data to maximize company performance and value. You are also responsible for carrying out sensitivity analyses, using benchmarks, etc. You are close to business and act as a real financial partner, while maintaining a critical attitude and daring to question business proposals;
- You use your excellent communication skills to promote and ensure compliance with 'good financial practices' by translating basic accounting and financial principles to solve business problems. You are the official representative of the financial community within your division, and you ensure that the rules are respected;
- You work closely with other financial or support departments (tax, accounting, regulatory, legal, purchasing, treasury, etc.).
The required **profile** for the **Finance Business Partner **position:
- Good and broad understanding of the business;
- Ability to learn quickly and master new areas;
- Agile and able to handle ambiguity;
- Has very good presentation skills (oral and written);
- Is well organized and can work to tight deadlines;
- Is results-oriented, analytical and can handle stress;
- Has a very good team spirit and excellent communication skills;
- Is proactive, assertive, and diplomatic.
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