Finance Business Partner (m, f, d)

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

Benefits dieser Stelle

Health budget wellness subsidies

Campus events and activities

International colleagues

Zusammenfassung

GUS Germany GmbH in Berlin seeks a finance business partner to provide strategic financial insight and guidance for management and functional leaders. You will support annual budgeting, rolling forecasts, and long-term planning across units, campuses, and services.

Responsibilities include analyzing performance, investigating variances and risks, and delivering data-driven insights on enrolments, tuition, pricing, and retention. You will drive improvements in reporting, planning, and governance.”

Qualifikationen

• Bachelor’s degree in finance, accounting, economics, or business administration is required.
• Master’s degree or equivalent professional qualification is preferred.
• Strong financial analysis, budgeting, forecasting, and business partnering experience.
• Highly autonomous, proactive, and solution-oriented with the ability to drive initiatives.
• Advanced analytical skills with large datasets and detail orientation.
• Excellent communication and stakeholder management; translate financials into insights.
• Experience with ERP systems and BI/reporting tools is advantageous.

Aufgaben

• Act as a trusted finance business partner to management and functional leaders, providing financial insight to support strategy and operations.
• Support annual budgeting, rolling forecasting, and long-term financial planning for units, campuses, or business lines.
• Analyze and report financial and operational performance against budget and forecast; investigate variances and risks.
• Deliver analysis of top-line drivers such as enrolments, tuition revenue, pricing, retention, and KPIs.
• Build partnerships to promote financial accountability and data-driven decision making.
• Identify opportunities to improve financial performance and reporting processes through continuous improvement.
• Ensure accuracy, integrity, and consistency of financial data; maintain governance compliance.

Kenntnisse

Financial analysis

Budgeting

Forecasting

Business partnering

Autonomy

Problem-solving

Stakeholder management

Communication

Attention to detail

Ausbildung

Bachelor's degree in finance/Accounting/Economics/Business Administration

Master's degree or equivalent professional

Tools

ERP systems

BI/reporting tools

Excel (Advanced)

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?

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.