Finance Business Partner (M/F/D)
Tasks:
- Financial Planning & Analysis (FP&A):
- Use financial insight to drive regional business impact, steering BU priorities and go-to-market execution.
- Collaborate with Global GIS/SIS and regional teams to define and execute the regional financial strategy, jointly owning and influencing the long‑term business direction while maintaining alignment with global objectives.
- Provide strategic guidance and leadership in developing financial plans, working with central and regional teams to actively shape and execute the business strategy.
- Develop and manage budgets, forecasts, and financial plans.
- Strategic Contribution:
- Lead scenario planning and modeling to support informed, strategic business choices across EMEA.
- Act as a strategic leader, empowering RBULs to own performance and act swiftly on financial insights, fostering a performance‑driven culture.
- Provide strategic financial support for initiatives that drive value creation and business impact.
- Leadership of Finance Business Partners in EMEA Clusters
- Directly lead and align the FBPs in EMEA’s regional clusters.
- Ensure consistent commercial finance practices, forecasting quality, pricing decisions, and performance analytics across clusters.
- Build a unified financial narrative across the BU and country organisations.
- Partner with Global BU Teams
- Serve as the primary EMEA finance interface to the global BU finance and leadership teams.
- Align EMEA performance expectations, forecasts, and strategic priorities with global direction.
- Influence global decisions by providing insightful and convincing EMEA perspective.
- Participate in global business reviews and strategic planning cycles.
- Performance Leadership:
- Deliver actionable insights on revenue, margin, mix, pricing trends, and channel performance across the region. Ensure financial insights are timely, actionable, and aligned with business objectives.
- Drive corrective actions and strategic initiatives to improve commercial effectiveness, profitability, and salesforce productivity. OR: to increase market share, revenue, and profitability.
- Identify trends, risks, and opportunities impacting financial performance.
- Cost Management & Efficiency:
- Identify cost‑saving opportunities and efficiency improvements.
- Help manage budgets and control expenditures.
- Stakeholder Collaboration:
- Act as the key finance representative within the BU, working closely with operations, sales, marketing, and other teams.
- Facilitate communication between finance and business teams to align goals.
- Compliance & Controls:
- Ensure BU and cluster activities comply with global finance policies, external regulations and ethical standards. Support audit activities and maintain robust internal controls.
Qualification:
- Minimum Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field (required). CA/CPA/Master’s degree or MBA preferred.
- 10+ years of progressive finance experience, ideally including regional or business unit level partnering.
- Strong proficiency in financial planning & analysis (FP&A), budgeting, forecasting, and financial reporting. Solid understanding of accounting principles and financial regulations. Expertise in financial modeling and scenario analysis. Proficiency with ERP systems (SAP) and advanced Excel skills.
- Demonstrated leadership of senior finance professionals, with exposure to cross‑functional collaboration across multiple countries.
- Executive‑level influence and communication skills.
- Strong analytical and problem‑solving abilities.
- Fluency in English (verbally and written).
- Experience with HFM, SAP and Power BI
Requirements:
Start: asap
Duration: 6 months
Capacity: 5 days per week
Location: Germany and remote möglich