FP&A Business Partner (m/w/d)
Core
Central FP&A Business Partner supporting operational business units with financial and data-driven decisions for a leisure and entertainment company.
Role type
Senior FP&A Business Partner
Builds
Budgets, forecasts, cost control reports, and business cases for operational investments and measures.
Domain
Leisure and Entertainment / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Cost Control (OPEX/CAPEX), Personnel Cost Control, KPI Development, Scenario Analysis, Business Case Creation, Financial Reporting, Excel, Accounting Knowledge
Preferred skills
Analytical skills, Communication, Initiative, Hands-on mentality
Responsibilities
Support operational business units in financial and data-driven decisions; Analyze cost and performance developments to derive actionable recommendations; Develop and refine KPIs, reporting, and controlling instruments; Create business cases and scenario analyses for investments and projects; Evaluate measures and investments from a financial perspective; Translate complex financial relationships for non-finance stakeholders.