Finance Business Partner

Added
11 hours ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting financial reporting excel ifrs budgeting

πŸ“‹ Description

  • Act as Finance Partner to category teams; build cross-functional relationships.
  • Manage monthly IFRS close at entity level; ensure accuracy and IFRS adjustments.
  • Coordinate annual budgets and monthly forecasts with teams; ensure alignment with targets.
  • Perform variance/bridge analysis across actual, forecast, budget, and prior year.
  • Provide timely financial information to support investor budgeting/forecasting.
  • Monitor monthly actual vs forecast; ensure reporting accuracy and reliability.

🎯 Requirements

  • Bachelor's degree in Business Administration, Finance, Economics or related fields.
  • 1-3 years experience in audit and/or financial reporting, budgeting & control.
  • Strong knowledge of IFRS.
  • Good command of English, both written and spoken.
  • Strong analytical and problem-solving skills; ability to design solutions.
  • Self-starter, proactive, resilient under pressure.

🎁 Benefits

  • Hybrid working model with flexibility and summer work options.
  • Customisable FlexBenefits budget: meal allowance, health insurance, and dependents.
  • Well-being: in-house doctors, psychologists, HPV vaccination.
  • Personalised training allowance and LMS access for learning.
  • Responsibility from day one in a collaborative culture.
  • International team across offices in Berlin, Amsterdam, Dubai, and more.
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