Finance Business Partner (m, f, d)

GGG GUS Germany GmbH; Berlin; Presencial; EUR 75 000 - 95 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Wellness subsidies

Campus events and activities

International colleagues

Innovation opportunities

Resumo da oferta

GGG GUS Germany GmbH seeks a Finance Business Partner to drive budgeting, forecasting and long-term financial planning across campuses and units. You will analyse performance, propose improvements, and partner with stakeholders to enable data-driven decisions.

The role requires strong financial analysis, advanced Excel, and experience with ERP/BI tools, with higher education or service org experience a plus.

Qualificações

• Strong financial analysis, budgeting, forecasting, and business partnering experience.
• Advanced Excel skills and experience with ERP systems and BI/reporting tools.
• Experience in higher education or service organizations is advantageous.

Responsabilidades

• Act as a trusted finance business partner to management and functional leaders, providing financial insight and guidance.
• Support annual budgeting, rolling forecasts, and long-term financial planning for campuses/business units.
• Analyse and report on performance, investigate variances, and recommend corrective actions.
• Deliver analysis of KPIs such as enrolments, tuition revenue, pricing, and retention.
• Build partnerships with stakeholders to promote financial accountability and data-driven decisions.
• Identify opportunities to improve financial performance and reporting processes.
• Ensure accuracy and integrity of financial data and compliance with governance.

Conhecimentos

Financial analysis

Budgeting

Forecasting

Business partnering

Stakeholder management

Communication

Autonomy

Data handling

Excel proficiency

BI tools

Formação académica

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

Master's degree or equivalent professional is preferred

Ferramentas

Excel advanced

ERP systems

BI/reporting tools

Descrição da oferta de emprego

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?

We offer you:

• An exciting work environment with international colleagues.
• The opportunity to develop and implement innovative ideas and new concepts.
• After successfully completing the probationary period, we provide employee wellness subsidies through our health budget, including preventive care and follow-up healthcare services.
• Numerous activities and events on campus in the fields of culture, education, business, and technology.