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The Business Partner - Financial Optimization role involves collaborating with various departments to drive financial optimization and improve business performance. Key responsibilities include analyzing financial data, developing and implementing effective strategies, and providing recommendations to senior management based on data analysis and key performance metrics.
Key Requirements- Education: Minimum a Bachelor's degree in Accounting, Finance, Business Administration, Engineering or a related field;
- Experience: Proven experience in overhead controlling, cost accounting, or financial analysis;
- Analytical Skills: Strong analytical skills with the ability to interpret financial data;
- Language Skills: Excellent English spoken and written; We are an international team;
- Technical Skills: Knowledge of SAP R / 3 : S / 4HANA is a plus;
- Software Proficiency: Good knowledge in MS Excel;
- Problem-Solving Attitude: Proactive problem-solving attitude with a continuous improvement mindset;
- Communication Skills: Strong communication and interpersonal skills to collaborate with cross-functional teams;
- Bonus Skills: Knowledge of Power BI & Power Query (nice to have).
- Financial Monitoring: Monitor and analyze costs to ensure adherence to financial targets;
- Strategic Development: Develop and implement effective strategies to optimize resource allocation and utilization;
- Reporting: Analyze financial data and prepare accurate reports on overhead costs, variances, and performance indicators;
- Collaboration: Collaborate with directors and senior managers to identify areas of improvement and cost-saving opportunities;
- Data Analysis: Provide recommendations to senior management based on data analysis and key performance metrics;
- Monthly Reports: Preparation of monthly reports to decision making;
- Deviation Analysis: Data analysis and deviations analysis for monthly business reports and forecasts;
- SAP Administration: Period-end-closing activities in SAP;
- Business Planning: Preparation jointly with other areas of business plan;
- Tech Support: Support us in ramping up overhead controlling to S / 4HANA.
