Business Partner Finance (m/w/d) Commercial
Core
Financial steering and business partnering for the Commercial division, focusing on revenue, order intake, margins, pricing, and forecasting to drive profitability and cash flow.
Role type
Senior Finance Business Partner (Commercial)
Builds
Management reports, KPIs, and financial plans for the Commercial business unit
Domain
Industrial manufacturing / Commercial Finance
Deliverable
dashboards & analysis
Required skills
Revenue analysis, margin analysis, pricing analysis, order intake analysis, forecasting, business case evaluation, SAP, MS Excel, BI/Reporting tools
Preferred skills
International business environment experience, cross-cultural collaboration
Responsibilities
Analyze revenue, margin, and pricing developments; evaluate customers, offers, and orders; identify opportunities and risks to improve profitability; develop and harmonize commercial controlling processes and KPIs; challenge and validate bottom-up plans; detect financial risks and propose countermeasures.
Seniority
Senior, hands-on IC