Finance Business Partner - BSBI

GUS Germany GmbH; Berlin; Vor Ort; EUR 60.000 - 90.000; Vollzeit

Benefits dieser Stelle

International environment

Professional development

Career growth with BSBI

Extensive training

Dynamic culture

Educational opportunities

Zusammenfassung

BSBI in Berlin is seeking a Finance Business Partner to support management and leaders with financial insight and guidance for strategic and operational decisions. You will drive budgeting, rolling forecasts, and long-term planning for campuses and units, analyze performance vs budgets, and deliver driver analyses for enrolments and revenue to inform strategy.

Successful candidates will collaborate across departments, maintain data quality, and contribute to continuous improvements in reporting

Qualifikationen

• Bachelor’s degree in finance, accounting, economics, business administration or related discipline.
• Master's degree or equivalent preferred.
• Strong financial analysis, budgeting, forecasting and business partnering experience.

Aufgaben

• Act as a trusted finance business partner to management and functional leaders, guiding strategic and operational decisions.
• Support budgeting, rolling forecasting, and long-term financial planning for campuses/units.
• Analyze and report on financial performance vs budget/forecast, investigate variances, identify risks and opportunities, and propose corrective actions.
• Deliver analysis of top-line drivers such as student enrolments, tuition revenue, pricing, retention and other KPIs.
• Improve financial processes, data governance and reporting to enhance decision-making and resource allocation.

Kenntnisse

Financial analysis

Budgeting

Forecasting

Business partnering

Stakeholder management

Ausbildung

Bachelor’s degree in finance, Accounting, Economics, Business Administration, or related discipline

Master's degree or equivalent professional is preferred

Tools

Excel (Advanced)

ERP systems

BI/reporting tools

Jobbeschreibung

Your Responsibilities

Act as a trusted finance business partner to management and functional leaders,
providing financial insight and guidance to support strategic and operational
decision-making.
Support the annual budgeting, rolling forecasting, and long-term financial
planning processes for assigned institutions / campuses / business units,
ensuring alignment with business objectives.
Analyse and report on financial and operational performance against budget and
forecast, investigating key variances, identifying risks and opportunities, and
recommending corrective actions.
Deliver insightful analysis of key top-line performance drivers, including student
enrolments, tuition revenue, pricing, retention, and other business KPIs.
Build strong partnerships with stakeholders, promoting financial accountability
and supporting the delivery of business objectives through data-driven decisionmaking.
Identify opportunities to improve financial performance, optimise resource
allocation, and enhance reporting, planning, and financial processes through
continuous improvement initiatives.
Ensure the accuracy, integrity, and consistency of financial and operational data
used for reporting, planning, and decision-making, while maintaining compliance
with financial governance.

Your profile

Bachelor’s degree in finance, Accounting, Economics, Business Administration,
or a related discipline is required.
Master's degree or equivalent professional is preferred.
Strong financial analysis, budgeting, forecasting, and business partnering
experience.
Highly autonomous, proactive, and solution-oriented, with the ability to work
independently and drive initiatives.
Advanced analytical skills with experience handling large, complex financial and
operational datasets with strong attention to detail.
Strong communication and stakeholder management skills, with the ability to
translate complex financial information into clear business insights
Advanced Excel skills; experience with ERP systems and business
intelligence/reporting tools
Experience in higher education or a service-based organisation is an advantage

Why us?

• An international environment with a multicultural audience and a meaningful social impact

• Support in achieving your professional goals and development

• Opportunities for career growth alongside BSBI, including leadership roles

• Extensive training to equip you with the knowledge and skills needed to excel

• Work in a young, dynamic and positive culture that fosters collaboration

• Be at the forefront of an exciting educational opportunity, leading the way forward and growing with BSBI