Finance Business Partner

Your responsibilities:
**Business controlling & Reporting**:

- Take charge of the financial analysis and provide insights to support decision-making processes, rooted in a good understanding of the business
- Prepare monthly, quarterly, and annual financial reports, including variance analysis against budgets and forecasts on full P&L
- Develop and monitor key performance indicators (KPIs) with a focus on actionable recommendations.
- Lead the budgeting and forecasting process accross the different units
- Execute and analyse rolling forecasts oriented towards pro-actively steering the business

**Business Partnering**:

- Work closely with the CEO, business leaders and operations director, offering financial insights and advice to drive business strategy and performance.
- Collaborate with cross-functional teams to identify, lead and implement process improvements, cost efficiencies, and revenue growth opportunities.
- Act as the project manager finance oriented improvements (BI reporting tool, automation and improvement of finance processes, )

**Risk Management & Compliance**:

- Ensure compliance with financial regulations, company policies, and internal controls.
- Identify financial risks and opportunities within the business units and propose mitigations.
- Collaborate with the audit team to ensure accurate and timely completion of audits.

**Performance Management & strategic planning**:

- Monitor and evaluate the financial performance of business units, identifying trends, issues, and areas for improvement.
- Provide recommendations for performance improvement and cost-saving initiatives.
- Develop and maintain financial models to support business planning and decision-making.
- Play a key role in strategic projects (launch of new business units, M&A, )

Your qualifications
- First and foremost: a strong attitude of doing the things that matter above doing the things as they’re told
- Master's degree in Finance, Accounting, Economics, or related field or equal by experience
- Proven experience (3+ years) in financial analysis, budgeting, and business partnering, ideally within services industry.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
- Excellent communication and interpersonal skills, with the ability to influence and build relationships with stakeholders at all levels.
- Knowledge of financial regulations and compliance requirements.
- High level of integrity and professionalism with strong attention to detail.

**Preferred Skills**:

- Experience with data analytics tools (e.g., Power BI, Tableau) is an advantage.
- Project management experience is a plus.
- Demonstrated experience in driving process improvements and efficiencies.

Your qualifications
- First and foremost: a strong attitude of doing the things that matter above doing the things as they’re told
- Master's degree in Finance, Accounting, Economics, or related field or equal by experience
- Proven experience (3+ years) in financial analysis, budgeting, and business partnering, ideally within services industry.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
- Excellent communication and interpersonal skills, with the ability to influence and build relationships with stakeholders at all levels.
- Knowledge of financial regulations and compliance requirements.
- High level of integrity and professionalism with strong attention to detail.

**Preferred Skills**:

- Experience with data analytics tools (e.g., Power BI, Tableau) is an advantage.
- Project management experience is a plus.
- Demonstrated experience in driving process improvements and efficiencies.

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