Financial Business Partner
Core
Provide strategic and operational financial support focusing on month-end closing, budgeting, forecasting, profitability analysis, and management control.
Role type
Financial Business Partner
Builds
Monthly financial reports (P&L, Balance Sheet, Cash Flow), budget forecasts, and KPI dashboards
Domain
Corporate Finance / Management Accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Budgeting, Forecasting, Profitability analysis, Inventory analysis, SAP (CO, FI, PS), Power BI, Excel
Preferred skills
Multinational company experience, AI knowledge