Fınance Busıness Partner

il y a 1 semaine


Courtaboeuf, France Nilfisk Temps plein

This role will be a key, strategic business partner supporting our regional Sales/Service team with strategy development and execution, management of financial data, and establishment of strategic KPI’s to grow the market and serve our customer base.

**Area of responsibilities**:
This role will be responsible for:

- Acts as a true business partner; Uses research, analysis, and experience to develop business and financial recommendations, provide budget feedback, and assist in key financial decisions and play an important role in the value creation.
- Collaborate with functional leadership to identify strategic opportunities; Completes regular financial analysis, identifying and managing financial risk, completing financial research, performing economic and sales forecasting, analyzing a sales and overall performance, and managing financial data. Leverages financial analysis to assist in decision-making.
- Drives Budget and Forecast process; Working with accounting and cross-functional, the Finance Business Partner uses financial analysis and forecasting to design and oversee the execution of the budget/forecast. Ensures that the budget is properly administered, and guidelines are maintained, and provides budget feedback.
- Reports Financial performance; Responsible for reporting findings and working with the business to make financial decisions.
- Develops understanding of the business context associated with value creation, translate financial and non-financial data into business opportunities.
- Understands the financial challenges and strategically influences them to deliver options to meet financial targets.
- Drives business performance, continuous productivity improvements and standardization across the organizational area.
- Accountable for timely and high-quality financial reporting, analysis, and metrics to key stakeholders. Developing financial summaries and presenting to regional and global leadership on monthly, quarterly, and annual timelines.
- Coach the organization to increase financial awareness in their approach to business decisions.

The role will be based at Nilfisk France / Netherlands office. There will be daily contact with the teams of Benelux Sales/Service, Commercial and Operational Finance.

**Requirements**:
Describe core competencies, knowledge and skills required to succeed in this role:

- University Degree in Business Administration or Finance. A Master degree would be a plus.
- +5 years of experience in Finance, ideally in a similar role as Finance Business Partner
- Fluency of English. French will be a good plus. Additional languages would be an advantage.
- High level of MS Office Excel and PowerPoint ability.
- Experience of working with SAP BI/Power BI essential
- Proactive and able to take own and drive initiatives.
- Has a high energy-level; gets things done without compromising quality.
- Great communication and stakeholder management skills; able to listen actively to a stakeholder, guide attention, create a dialogue and influence.
- Ability to gain trust with stakeholders and drive change management, by anticipating and mitigating resistance.
- Commercial mindset and data story telling ability.

**What we offer**:

- This is a great opportunity to ad value to a business facing finance team through analysis and insight.
- The Finance team consists of nearly 300 people and spread around the globe. Our organization strive for constant improvement and encourage our teams to be curious and driven in all they do.

LI-CH1

**Créons ensemble un avenir plus propre**
Clean is changing. Aujourd'hui, le nettoyage est un facteur clé de la santé et de la sécurité, et une nouvelle propreté émerge, portée par la technologie et l'innovation. Chez Nilfisk, nous sommes une force motrice dans ce développement, et nous travaillons comme une équipe avec un seul ordre du jour, en nous soutenant mutuellement dans une organisation passionnante et dynamique. Faire partie de Nilfisk signifie avoir la liberté de dire ce que vous pensez et de faire ce que vous faites de mieux. Vous prospérerez en ayant une approche pratique et la volonté de donner vie à vos grandes idées. Chez Nilfisk, vous pouvez diriger, innover et collaborer pour un avenir plus propre. Êtes-vous prêt à faire un changement?

Type d'emploi : Temps plein

Horaires:

- Périodes de travail de 8 heures