Senior Business Partner Finance (m/f/d)

About the role

Your Responsibilities

• Lead the budgeting, forecasting, and long-range planning processes for assigned business units
• Collaborate closely with functional and operational leaders to support decision-making
• and cost control
• Develop financial models to evaluate business scenarios, investments, and pricing. Provide financial insights to optimize revenue, cost efficiency, and profitability
• Analyze monthly performance, providing profitability analysis and actionable recommendations for projects and products with margin optimization and cost management
• Collaborate with cross-functional teams to develop and manage cost budgets. Lead in the preparation of cost forecasts, providing insights into potential cost fluctuations, and handling cost control for projects and products
• Support business cases for new products, projects, and market expansions
• Partner with accounting and FP&A teams to maintain compliance with corporate and regulatory standards
• Mentor and guide junior analysts or finance partners

Your Profile

• Bachelor's or Master’s degree in finance, accounting, economics, or a related field
• At least 7 years of professional experience in the area of budgeting/ controlling/ business analysis or management accounting
• Fluent in German and English
• Strong understanding of cost/budget/quotation
• Strong analytical skills with the ability to interpret complex financial data
• Ability to work independently and collaboratively in a team environment
• Strong attention to detail and accuracy
• Proficient in Microsoft Excel and other financial analysis tools
• Leadership experience
• Experience in ERP system implementation is preferred