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Finance Business Partner
- Sales, Business Development, Business Consulting
- Banking, Finance, Insurance, Accounting and Trade jobs
- Management (incl. project, product management & human resources)
Description
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Prepare the annual budgets, monthly forecasts, controlling activities and reporting to management, boards and supervisory bodies
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Work closely with the management in the monitoring of technical and financial aspects
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Calculate the financial impact of all their decisions, in the short and long term, and issue recommendations, analyses and simulations
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Propose and implement innovative projects that add value to the business units and the group
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Advice the management on actions to be take in order to improve financial indicators (cash flow, Profit After Tax, operational profitability, etc.)
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Keep up with and analyse all aspects of the business in which you are a financial partner that have an impact on its financial development
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Develop with the Business Controller and/or the Financial Controller innovative projects to improve the financial performance and financial monitoring of the Group's business units
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Assist management in the development of their business plan, translate it into financial terms and build their budget based on their objectives, the current year's estimate and historical data
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Ensure, together with the Business Controller and the other Financial Business Partners, that all budgets are consistent
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Participate in the financial training of non-financial colleagues by providing, together with your colleagues, the 'Finance for non-financials' training courses within the group
Responsibilities
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You have a university degree with a financial orientation
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You have 3 years of relevant experience in Audit, Controlling or Finance
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You are fluent in French or Dutch, with a good knowledge of English
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You have a flexible, analytical and critical mind and a customer and solution-oriented attitude. Your helicopter view allows you to set the right priorities
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You like to think proactively about improvements and contribute to projects
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You have excellent communication skills and you enjoys interacting with others
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You are able to explain complex information in a simple, accessible and clear manner to a non-financial audience
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Through your previous experience you have built a knowledge of Excel, knowledge of SAP FICO or SAP BPC in an asset
Hard Skills
- Advanced Excel Skills (queries, pivot tables, formulas, macros)
- Account Reconciliation
- Financial Reporting
- Financial Modeling
- Budgeting and Forecasting
- Auditing
- Expense reports
- Financial projections
- Process improvement
- Advanced language knowledge
Soft Skills
- Communication
- Innovation
- Enthusiastic
- Attention to detail
