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Ready to drive excellence in our Local Finance team? As a Finance Business Partner supporting the Netherlands (NL) and Belgium (BE) markets, you will lead by providing analytical rigour to our Operations teams. You will care for our success by collaborating with Country Leadership to shape long-term strategy and deliver short-term performance. This is an opportunity to handle complex financial projects and influence decision-making across our global and market stakeholders whilst reporting into the Senior Manager.
Job Responsibility
Partner with senior Operations leadership in NL and BE, providing expert advice and healthy challenge to stakeholders
Perform extensive financial analysis for reporting and planning, including month-end close and strategic business cases
Coordinate the budgeting and forecasting process, ensuring collaboration and consensus between markets and Financial Planning and Analysis (FP&A)
Drive excellence in the month-end process through stringent reviews, analysis, and reporting to ensure accuracy
Develop complex financial models to evaluate strategic initiatives, forecast revenue, and analyze various cost scenarios
Monitor and report on the financial and operational results of key projects to ensure goals are met
Requirements
Professional qualifications like CMA or CFA considered a plus
A highly analytical and strategic mindset with the ability to interpret financial trends and develop creative solutions
Advanced problem-solving skills, with the ability to evaluate risks from multiple perspectives and provide clear solutions
Strong operational business understanding and a commitment to understanding how decisions impact our various partners
Advanced skills in Excel, financial modelling, and reporting to support data-driven decision making
Excellent communication skills, with the ability to simplify complex financial information for non-financial audiences
Fluency in English, both written and spoken, to effectively collaborate across our international teams