Finance Business Partner - Sales & Forecasting Lead

Apollo Tyres Ltd; Amsterdam; Hybrid; EUR 70,000 - 100,000; Full time

Job summary

Apollo Tyres Ltd in Amsterdam is seeking a Finance Business Partner to join the Finance Business Partnering team. You will look after the Off Highway Tyre (OHT) product line, strengthen financial focus in planning, budgeting, forecasting and recording, and provide insights for better business decisions.

The role involves partnering with Sales for growth and margin, owning sales and SG&A reports, managing forecasts, preparing management presentation slides, supporting annual budgets, evaluating

Qualifications

• Master’s degree in finance or related field.
• 4–5 years of international manufacturing/commercial experience.
• Experience with data lake and data analysis.
• Working knowledge of Power BI or similar BI tools and SAP Sales module.
• Proficient MS Office (Excel, Word, PowerPoint) and strong communication.

Responsibilities

• Partner with Sales leadership to analyze financials for growth and margin improvement.
• Own sales reporting: price/mix, DSO, aging reports, SG&A via data lake BI tool.
• Lead sales forecasting: collect, consolidate and analyze forecasts.
• Prepare finance slides for Sales & Marketing reviews.
• Support annual budget in integrated IT environment per timelines.
• Financial evaluation of new OEM opportunities.
• Assist cost steering with cost reduction targets when required.

Skills

Data analysis

MS Office

MS Excel

Communication

Interpersonal skills

Education

Master’s degree in finance

Business Controlling / Data management qualification

Tools

Power BI

Sales SAP Module

Job description

Apollo Tyres Ltd in Amsterdam is seeking a Finance Business Partner to join the Finance Business Partnering team. You will look after the Off Highway Tyre (OHT) product line, strengthen financial focus in planning, budgeting, forecasting and recording, and provide insights for better business decisions.

The role involves partnering with Sales for growth and margin, owning sales and SG&A reports, managing forecasts, preparing management presentation slides, supporting annual budgets, evaluating