Senior Finance Business Partner
Salaris €70,000 - €85,000 per year + + bonus
Consultant Alexander Buis
Datum 26 maart 20192019-03-26 2019-05-25 pharmaceuticals Rotterdam South Holland NL EUR 70000 85000 85000 YEAR Robert Walters https://www.robertwalters.nl
We are recruiting a Senior Finance Business Partner for a global operating chemicals company based in Rotterdam. A challenging finance position in which you will act as right hand of the business.
Main tasks & responsibilities
- Monthly rolling financial forecast – income statement and working capital – for the business on basis of input from the business and other service functions;
- Maintenance and continuous improvement of the financial forecasting model;
- Analysis of the actual monthly business results and comparison with budget and forecast;
- Liaise with manufacturing/asset optimization for individual production plant cost reporting and margin analysis;
- Reporting of actual business results and analysis to business and finance management;
- Support the business in the financial justification of capital expenditure proposals;
- Provide support in business/ financial presentation preparation for senior management;
- Preparation of the long range financial plan and budget;
- Support business, segment and finance management in accounting and other financial matters with respect to the business;
- Plans own activities according to deadlines.
Education & competencies
- Master in Business Economics / Finance-related qualifications;
- Minimum 5 years of business/financial controlling and management reporting experience in a world scale business environment;
- Strong personality with excellent stakeholder management skills;
- Fluent in Business English.
Are you interested in this position? Then apply directly on our website.