The ideal candidate acts as a strategic financial partner, responsible for financial planning, analysis, and reporting to support business decisions. Key duties include preparing budgets and forecasts, analyzing financial and operational data, advising management on strategy, and driving business improvement initiatives. This role requires strong analytical, problem‑solving, and communication skills to translate complex financial data into actionable insights and influence stakeholders across the organization.
Core responsibilities
- Financial planning and analysis:Develop and manage budgets, forecasts, and core operational metrics. Analyze financial and non‑financial data to identify trends, risks, and opportunities.
- Financial reporting:Prepare and oversee periodic and ad‑hoc management reporting, including monthly packages.
- Business partnership:Act as advisor and partner to management and business units. Challenge assumptions and provide financial insights to support decision‑making.
- Performance management:Monitor key performance indicators (KPIs) and metrics. Analyze business performance and identify areas for improvement.
- Business case development:Evaluate and develop business cases for new projects and investments.
- Process improvement:Drive initiatives to improve financial processes, automation, and overall efficiency across departments.
Key skills and qualifications
- Strong analytical skills:Ability to conduct in‑depth financial analysis and interpret complex data.
- Strategic thinking: "Helicopter view" to see the big picture and connect financial insights to operational reality.
- Communication and influencing skills:Ability to clearly present findings and influence senior stakeholders, often across different departments.
- Problem‑solving abilities:Skill in navigating ambiguity and finding solutions to complex issues.
- Leadership and autonomy:Ability to work independently, take ownership, and mentor or review the work of others.
- Hold an Executive Master Finance & Control
Seniority level
Employment type
Job function
- Accounting/Auditing and Finance
Industries
- IT Services and IT Consulting