Finance Senior Business Partner h/f
Core
Strategic and operational steering of the GSCS FR Business Unit's financial performance, including forecasting, budgeting, and P&L management.
Role type
Senior Finance Business Partner (Software)
Builds
Financial forecasts, budgets, sales KPI dashboards, and IFRS 15 compliant contract accounting records.
Domain
Software industry, Management Control, Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial audit, management control, IFRS 15 accounting, pricing strategy, contract management, deal structuring, reporting systems, P&L analysis, gross margin analysis, cost control, revenue recognition, stakeholder collaboration, risk identification, storytelling presentation
Preferred skills
English proficiency, matrix environment navigation, autonomy, initiative, investigation, analysis, synthesis
Technologies
SFDC, SAP
Responsibilities
Lead forecast and budget processes for the GSCS FR Business Unit; Provide activity monitoring and sales KPI reporting to Sales Management; Support sales teams in deal contractualization and ensure IFRS 15 compliance; Ensure a coherent view of the BU's P&L in coordination with controllers; Guide and challenge the sales force on directives and accounting compliance.
Seniority
Senior, hands-on IC
