Senior Finance Business Partner
Robert Walters
- Diemen, Noord-Holland
- Vast
- Voltijds
- Job Detail
- Forecast and maintain the planning and budgeting cycle;
- Analyze management information and provide value-added advice in order to improve the performance of the various entities within Manpower;
- Drive process improvement and KPI development across the various entities;
- Provide insights to senior management on financial modelling, forecasting and profitability;
- Support the Managing Director in the translation of monthly reports, forecasts, budgeting and monthly Management Reviews of entities;
- Develop a solid understanding of the market, benchmark the operation against competitors etc;
- Lead the annual budgeting process, monthly forecasting and ensure proper KPI (financial, commercial and operational) performance by the various entities within Manpower;
- Build and maintain effective working relationships with Group Finance and MT of the BUs to develop annual budgets and quarterly forecasts;
- Provide support to Finance and IT in developing IT tools to improve the reliability, effectiveness and efficiency of periodic and ad-hoc reporting requirements.
- Collaborate with two Shared Service Center colleagues in Portugal. These colleagues are responsible for operational tasks such as sending out monthly reports and budget templates
- Completed (business) economics education at the academic level, possibly supplemented by an RC/CMA education
- At least 8 years of relevant work experience
- Skilled, independent, analytical and proactive;
- Advanced knowledge and experience with Excel, affinity with IT (solutions) and ERP;
- Excellent communication skills in Dutch and English, strong personality and focused on cooperation;
- Thrives in a dynamic environment;
- Independent advisor and sparring partner.