Finance Business Partner CBU

Opis oferty pracy

Podsumowanie

Robert Half Talent Solutions is currently looking for a Finance Business Partner CBU for a permanent position based in Brussels.

Our client is a fast growing company active in the telecom sector.

As Finance Business Partner CBU you will be responsible for:

In collaboration with your business counterpart, you are responsible for the budget process, including the 5-year forward financial plan, the annual budget and the monthly budget reviews of revenues, direct margin and operational drivers. You consolidate the figures and present them to the Finance & Business managers of the RES tribe.

You are responsible for monthly, quarterly, and annual reporting in relation to the budget ("variance analysis") and you make monthly projections of risks and opportunities (now calling rolling forecast). You will also be asked to support and monitor any action plans.

You will participate in the preparation of business cases, analyse the hypotheses proposed by the company, write financial analyses and take care of the financial monitoring of ongoing projects. You challenge received data to maximize company performance and value. You are also responsible for carrying out sensitivity analyses, using benchmarks, etc. You are close to business and act as a real financial partner, while maintaining a critical attitude and daring to question business proposals.

You use your excellent communication skills to promote and ensure compliance with 'good financial practices' by translating basic accounting and financial principles to solve business problems. You are the official representative of the financial community within your division, and you ensure that the rules are respected.

You work closely with other financial or support departments (tax, accounting, regulatory, legal, purchasing, treasury, etc.).

The required profile for the Finance Business Partner CBU position:

  • An university degree;
  • At least 5 years of experience in a financial field (audit, controlling, financial analysis);
  • Has a good knowledge of Microsoft Office tools and is ready to invest in other software applications (TM1, ...);
  • Fluent in French, Dutch and English (oral and written);
  • Good and broad understanding of the business;
  • Ability to learn quickly and master new areas;
  • Agile and able to handle ambiguity;
  • Has very good presentation skills (oral and written);
  • Is well organized and can work to tight deadlines;
  • Is results-oriented, analytical and can handle stress;
  • Has a very good team spirit and excellent communication skills;
  • Is proactive, assertive, and diplomatic.

Interested in this position of Finance Business Partner CBU at a young and dynamic company? Apply today.

Robert Half BV and Robert Half Project Sourcing BV process the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at https://www.roberthalf.com/be/en/privacy.

Kraj
Belgium
Miejscowość
Funkcja
Finance / Comptabilité
Wymagania

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