Finance Business Partner

You are experienced in Finance and ready for a new challenge in a wellestablished SaaS company As you know financial planning is everything and as our client is growing fast they are looking for you to analyse and support new business decisions for their digital marketing solution.

Are you ready to make a difference with your financial expertise

Tasks

As a Finance Business Partner you will be:

• Leading short and longterm planning processes for different business units organising operations challenging assumptions and highlighting opportunities.
• Take ownership of P&L statements and revenue models for business units
• Collaborating closely with business units to drive growth and improve cost efficiency
• Participating in monthly closing activities and analysing monthly P&L results presenting insights to management teams
• Proactively collaborate with business units to solve complex issues and develop effective solutions
• Evaluating new products and initiatives providing critical information and analytics to support decisionmaking processes

Requirements

What you need to succeed in this role:

• Higher education (finance economics)
• 7 years of experience in finance partnership financial planning and analysis (FPA) or consulting
• Experience in preparing longterm financial business models and evaluating businesses
• Strong knowledge of corporate finance and accounting principles (GAAP/IFRS) and experience with Oracle Hyperion or similar tools
• Selfmotivated and actionoriented
• A team player with excellent communication skills
• Proficiency in English
• Previous experience in a SaaS company
• CIMA/CMA qualification is a plus

Benefits

What Benefits are in it for you

• Hybrid work format with flexible office and remote work options
• Health insurance coverage
• Modern coworking space or remote work setup
• Corporate events and unlimited PTO
• Hobby benefits training opportunities and language courses
• Employee gifts and incentives