Finance Business Partner (m/w/d)
Core
Finance Business Partner driving financial control, reporting, and strategy execution for the Lifecycle Business Unit and its international units.
Role type
Senior Finance Business Partner
Builds
Financial reports, forecasts, management analyses, and budget plans for the Lifecycle Business Unit
Domain
Manufacturing (corrugated board machinery) + Finance
Deliverable
dashboards & analysis
Required skills
Financial control, forecasting, management reporting, budgeting, strategy translation, process improvement, BI tools, analytical thinking
Preferred skills
Power BI, digitalization of finance processes
Responsibilities
Manage financial control of the Lifecycle Business Unit and international units; Act as a sparring partner for management and business units; Create reports, forecasts, and management analyses; Analyze and comment on monthly, quarterly, and annual financial statements; Prepare and moderate business reviews; Support translation of strategy into budgets and operational goals; Develop reporting, controlling, and planning processes; Support digitalization and automation of finance processes