Senior Finance Business Partner
Core
Senior Finance Business Partner supporting the Area Director in aligning financial and commercial planning, pricing, and profitability analysis.
Role type
Senior Finance Business Partner
Builds
Production financial models, dashboards, and actionable reports for business decision-making
Domain
HORECA, Retail, Consumer Goods, Catering
Deliverable
dashboards & analysis
Required skills
Financial planning & analysis, pricing strategy, cost analysis, commercial modeling, budget & forecast management, Power BI, Microsoft Excel
Preferred skills
Master's in Finance/Controlling/Business Analytics/MBA
Technologies
Power BI, Microsoft Office, Excel
Responsibilities
Collaborate with commercial teams to align financial and commercial planning; Execute pricing quotes and track service profitability; Analyze operational costs, personnel costs, and business drivers; Develop commercial models including profitability, margins, scenarios, and sensitivity; Participate in economic evaluation for new services/client proposals and RFPs; Analyze variances against budget, forecast, and historical results; Build and maintain Power BI dashboards to transform financial and operational data.
Seniority
Senior, hands-on IC
