Business Partner Finance (m/w/d) Operations
Core
Financial controller and business partner for international production sites, managing budget, forecasting, and cost analysis to drive efficiency and profitability.
Role type
Senior Finance Business Partner (Operations)
Builds
Financial reports, business cases, and KPI dashboards for global production management
Domain
Manufacturing / Industrial Operations
Deliverable
dashboards & analysis
Required skills
Financial planning & analysis, Cost accounting, SAP CO/FI, Business case development, KPI management, Risk identification
Preferred skills
BI/Reporting tools, International business partnering, Analytical thinking
Technologies
SAP, MS Excel, BI/Reporting tools
Responsibilities
Manage financial control and steering for international production sites, Analyze production and manufacturing costs to improve efficiency, Develop business cases and actionable recommendations for management, Partner with operations leadership on KPIs and investments, Harmonize controlling processes across the global network, Identify financial risks and implement mitigation measures