Job title:
Finance Business Partner EBU
Company:
Robert Half
Job description
Robert Half Talent Solutions is currently looking for a Finance Business Partner EBU (m/f/x) for a permanent position based in Brussels.Our client is a fast growing company active in the telecom sector.As Finance Business Partner EBU (m/f/x) you will be responsible for:
- Understand the monthly results of your affiliates and be able to explain variances versus budget, prior years and rolling forecasts, via a close collaboration with local and Group Finance or Support departments (Controlling, Tax, Accounting, Regulatory, Legal, Procurement, Treasury, …);
- Support/create the consolidation of the E2E financial performance cycle of the EBU Affiliates from all different points of view;
- Drive the rolling forecast process by monitoring deadlines, obtaining proper input data from the affiliates, and challenging the outcome of the rolling forecast models;
- Boost the affiliates’ profitability by challenging financial analyses, business analyses and actionable reporting, obtained from/requested to the local finance teams;
- Steer the Long- and Short-term planning processes and push affiliates to deliver a challenging but attainable three years’ plan and budget, within Group deadlines;
- Participate in the Affiliates Bid Approval Process (ABAP), aiming to validate the customer deals, by challenging the Leadership Squad/Board of Directors presentations and related business cases. Make sure that the rules, processes, and deadlines are properly respected;
- Challenge the profitability analyses of complex files received from the local finance teams and make recommendations to maximize shareholder value;
- Perform benefit management to measure the actual financial performance of a project compared to the business case assumptions;
- Get replies to ad-hoc questions coming from departments (e.g., IFRS, tax, treasury, consolidation, internal and external audit, taxonomy, …).
The required profile for the Finance Business Partner EBU (m/f/x) position:
- Can take the E2E ownership for some EBU affiliates in an autonomous way;
- Has knowledge of the Telco and IT business or is willing to acquire it;
- Is well organized and can work with short deadlines;
- Is results-oriented, has an analytical mind and can cope with stress;
- Is a very good team player with excellent communication skills;
- Has very good presentation skills (oral and writing) and who can add a storytelling component to financial analyses;
- Is digital savvy with good knowledge of Microsoft Office Tools and is willing to invest in other software applications (TM1, Salesforces, …);
- And, last but not least, who is proactive, assertive and diplomatic.
Interested in this position of Finance Business Partner EBU (m/f/x) at a young and dynamic company? Apply today.Robert Half BV and Robert Half Project Sourcing BV process the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at .
Expected salary
Location
Bruxelles
Job date
Fri, 13 Dec 2024 23:09:25 GMT
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