Senior Finance Business Partner (Commercial Finance) (m/w/d)
Core
Senior Finance Business Partner supporting the Purchasing division in decision-making, performance management, and financial planning.
Role type
Senior Finance Business Partner (Commercial Finance)
Builds
Budgets, forecasts, multi-year plans, management reports, KPI dashboards, and business cases for the Purchasing business.
Domain
Retail/FMCG Commercial Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, multi-year planning, financial analysis, pricing strategy, investment analysis, process improvement, stakeholder management, data visualization
Preferred skills
Power BI, SAP S/4HANA, AfO, SAC, experience in Retail/FMCG
Technologies
Power BI, SAP S/4HANA, AfO, SAC
Responsibilities
Own budget, forecast, and multi-year planning; advise business units on pricing, promotions, assortment, and investment decisions; create management reporting and KPI dashboards; identify financial opportunities and risks; develop planning and control processes.
Seniority
Senior, hands-on IC