World leading industrial Company
Key Accountabilities / Responsibilities
As our new Lead Finance Business Partner, you will be member of a plant management team and be responsible for the financial elements on the plant that constitutes several factories. You will be a valued and important partner in delivering financial transparency and analysis that will strengthen the foundation for executing business plans and decision making in the plant. You will participate in a range of controlling tasks covering monthly reporting, forecast, budget, target setting, business cases, costing projects, ad-hoc analysis and centralized projects, thereby directly impacting the core business.
Your primary tasks involve but not limited to:
* Drive complex analysis, continued development of monitoring and high-quality reporting of financial performance within the performance unit
* Evaluate business cases and projects in close cooperation with business stakeholders in an EtE perspective * Deploy and integrate performance management methods and approaches in the ongoing dialogue with business unit
* Act as business partner on unit level by proactively supporting and constructively impacting and challenging the plant management team and organization in the execution of business plans
* Contribute with a constant focus on performance management, with high quality analysis to strengthen the business decision- making process
* Being accountable for all Finance matters locally and work closely together with the Global ONE Finance Team who supports on the outsourced elements in Finance
Required Minimum Qualifications
* Master's degree in Finance/Economics or similar paired with 6-8 years of experience in Business Controlling
* Fluent in English
* Experience working in a large manufacturing/industrial environment is preferred * Advanced knowledge of the plans, processes and activities within the functional area in finance
* High level of experience in in the Microsoft tools especially Excel
* Experience with SAP ERP & BW, Power BI and VBA is an advantage