Finance Business Partner

We are seeking a dynamic and strategically-minded Finance Business Partner to join our team. The successful candidate will be a key team member reporting directly to our Operations Director, working closely alongside the CEO. He/She will be providing financial insight, analysis, and support to the business domains.

Your responsibilities:

Business controlling & Reporting:

• Take charge of the financial analysis and provide insights to support decision-making processes, rooted in a good understanding of the business
• Prepare monthly, quarterly, and annual financial reports, including variance analysis against budgets and forecasts on full P&L
• Develop and monitor key performance indicators (KPIs) with a focus on actionable recommendations.
• Lead the budgeting and forecasting process accross the different units
• Execute and analyse rolling forecasts oriented towards pro-actively steering the business

Business Partnering:

• Work closely with the CEO, business leaders and operations director, offering financial insights and advice to drive business strategy and performance.
• Collaborate with cross-functional teams to identify, lead and implement process improvements, cost efficiencies, and revenue growth opportunities.
• Act as the project manager finance oriented improvements (BI reporting tool, automation and improvement of finance processes,…)

Risk Management & Compliance:

• Ensure compliance with financial regulations, company policies, and internal controls.
• Identify financial risks and opportunities within the business units and propose mitigations.
• Collaborate with the audit team to ensure accurate and timely completion of audits.

Performance Management & strategic planning:

• Monitor and evaluate the financial performance of business units, identifying trends, issues, and areas for improvement.
• Provide recommendations for performance improvement and cost-saving initiatives.
• Develop and maintain financial models to support business planning and decision-making.
• Play a key role in strategic projects (launch of new business units, M&A,…)

Your qualifications

• First and foremost: a strong attitude of doing the things that matter above doing the things as they’re told
• Master's degree in Finance, Accounting, Economics, or related field or equal by experience
• Proven experience (3+ years) in financial analysis, budgeting, and business partnering, ideally within services industry.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
• Excellent communication and interpersonal skills, with the ability to influence and build relationships with stakeholders at all levels.
• Knowledge of financial regulations and compliance requirements.
• High level of integrity and professionalism with strong attention to detail.

Preferred Skills:

• Experience with data analytics tools (e.g., Power BI, Tableau) is an advantage.
• Project management experience is a plus.
• Demonstrated experience in driving process improvements and efficiencies.

Your qualifications

• First and foremost: a strong attitude of doing the things that matter above doing the things as they’re told
• Master's degree in Finance, Accounting, Economics, or related field or equal by experience
• Proven experience (3+ years) in financial analysis, budgeting, and business partnering, ideally within services industry.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
• Excellent communication and interpersonal skills, with the ability to influence and build relationships with stakeholders at all levels.
• Knowledge of financial regulations and compliance requirements.
• High level of integrity and professionalism with strong attention to detail.

Preferred Skills:

• Experience with data analytics tools (e.g., Power BI, Tableau) is an advantage.
• Project management experience is a plus.
• Demonstrated experience in driving process improvements and efficiencies.