We are searching on behalf of our client for a Finance Business Partner. 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.