Finance BP EMEA
Core
Finance Business Partner supporting EMEA Real Estate management with strategic financial analysis, cost modeling, and risk assessment for transformation programs.
Role type
Finance Business Partner (FP&A)
Builds
Annual Operating Plans, forecasts, and investment proposals for Real Estate EMEA
Domain
Real Estate / Finance
Required skills
Financial analysis, cost modeling, risk assessment, scenario analysis, IFRS16 lease accounting, impairment testing, budget management, investment proposal creation, stakeholder alignment
Preferred skills
Strategic thinking, creative problem-solving, executive-level communication, independent work, priority setting
Technologies
@investor tool
Responsibilities
Drive planning and forecasting processes (AOP, Forecasts, Latest Views), manage Real Estate spend in line with AOP, realize productivity targets and execute corrective actions, manage OPEX and Capex, create and approve investment proposals, manage IFRS16 lease accounting and impairment testing, maintain local Enabling Functions network, monitor ICS/SOX compliance
Seniority
Mid-level, hands-on IC