Senior Performance Management Control Business Partner | Finance PT
Core
Monitor financial performance, manage budgets, and support business units in P&L analysis and cost adjustments.
Role type
Senior Finance Business Partner (Performance Management)
Builds
Financial reports, budget reviews, and P&L analysis for business units.
Domain
Banking / Finance
Deliverable
dashboards & analysis
Required skills
P&L analysis, budget management, cost center management, invoicing monitoring, audit compliance, data quality control, ad hoc analysis, reporting, SAP utilization, Excel proficiency
Preferred skills
French language, advanced SAP 4H knowledge
Technologies
SAP, Excel
Responsibilities
Monitor financial performance and critical KPIs, coordinate budget and business reviews, analyze P&L costs and request adjustments, follow up on invoicing and accounts receivable, support business managers with data and insights, ensure audit and compliance requests are met, validate master data processes across HR, Accounting, and Procurement.
Seniority
Senior, hands-on IC
