Finance Business Partner and Analyst (m/f/d)
Core
Finance Business Partner supporting strategic sourcing and procurement decisions through financial analysis, modeling, and performance monitoring.
Role type
Senior Finance Business Partner (FP&A/Controlling)
Builds
Financial models, business cases, dashboards, and KPI reports for the European Sourcing and Procurement organization
Domain
Finance / Procurement / Supply Chain
Deliverable
dashboards & analysis
Required skills
Financial analysis, Business partnering, Budgeting & forecasting, Variance analysis, Cost optimization, Scenario planning, Advanced Excel, SAP (via careerplan.io/jobs/g666f163-finance-business-partner-and-analyst-mfd-at-hays-ag)
Preferred skills
Strategic sourcing knowledge, Stakeholder management, Data visualization
Responsibilities
Perform margin and procurement performance analyses, Develop business cases and financial models, Lead budgeting and forecasting processes, Create executive presentations and management summaries, Monitor inventory levels and supply chain efficiency, Conduct monthly performance reviews
Seniority
Mid-to-Senior, hands-on IC
