About the Role

You will join Finance Corporate Functions (FCF), the Financial Planning & Analysis Corporate Functions team as a Finance Partner. The FP&A Finance Partner manages the planning and controlling and service management. Together with the other FP&A Finance Partners you play an important role in achieving the financial targets and providing the management teams with data for improving the steering and financial oversight.
 

Main responsibilities

• Management of all financial and resources planning and controlling related topics, including service cost management, and cost accruals for the units in your responsibility
• Implementation of budget shifts and expansions to and from your units
• Support the procurement process with regards to the creation of purchase orders, controlling of cost and budget positions
• Analyses and reporting on financials, staffing or service mappings, ensuring Department Heads, cost center owners, sponsors and product owners have relevant information at their fingertips to steer and run their services
 

About You

• University degree or diploma in controlling/finance or equivalent
• Experience in a similar related field • Self-motivated, proactive and customer focused mentality
• Excellence in MS Excel/MS PowerPoint (and preferably in Think-cell)
• Attention to detail and accuracy in delivery
• Fluency in English
• influencing, interpersonal and intercultural skills
• Able to deliver high quality also under pressure