Job Description

Manpower
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We are searching on behalf of our client for a Finance Business Partner.
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Responsibilities
? Controlling tasks such as
? Monthly closing, review of bookings and deviation analysis
? Rolling ? in-year planning ? creating monthly plans and uploading in SAP planning tools
? Review SAP reports
? Partner with the Business Unit explain financials after the closing
? Approve spends in SAP, review business cases
? In addition, you will own planning tools and have ownership of the budget and quarterly forecast process of the Business Opex, CAPEX and Topline lines.
? You will follow up on the monthly close process for the served business unit and conduct in-depth variance and trend analysis to better understand and present the underlying business performance
? You will become a trusted business partner to BU organization and other Finance functions for all BU Finance related topics.
Requirements
? Bachelor or Master Degree in Business Administration, Economics or equivalent.
? 2-3 years experience in Finance Business Partnering, Strategy, M&A or similar areas of Finance.
? Fluent in German and English ? must have.
? Knowledge of US GAAP /IFRS and SOX is a plus.
? Excellent knowledge of MS Office Excel and PowerPoint.
? SAP and related tools is a must have.
? Telco experience a plus.
? Pro-active and taking over end-to-end responsibility for allocated tasks.
? Hands-on mentality as well as ability to meet strict deadlines whilst maintaining accuracy.
? Team player and communicative personality with high commitment and flexibility.
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If you feel you're a good fit for this role, please don't hesitate to apply or contact us directly for more details. We look forward to connecting with you.
Branche: Telekommunikation
Funktion: Personalwesen

Skills Required