Projekt-Nr 25028-06
Finance Business Partner (m/f) Operations, Team Lead

Dieses Projekt ist bereits abgeschlossen.
Unsere aktuellen Projekte finden Sie hier.
Projektangebot für Freelancer
Position: IT Beratung / Consulting
Projekttyp: Freiberufliche Position (Freelancer)

In this role, you provide Finance business support and controlling for the operations management teams. Your area of responsibility covers costs in XXX over 6 regions and is fundamental in supporting XXX to improve its operational performance. You will be a finance business partner to the operations management team supporting with, but not limited to, actuals vs budget variance tracking as well as KPI controlling and investment tracking. You will be part of the operations management team and you will provide strong financial challenge to improve the operating performance.

The tasks include in detail:

  • Publish monthly actual vs target/budget reporting for the operations area covering:

o Technology FTE and personnel cost, including future ops savings & severances.

o Operations 3rd Party expenditure, including external people resources and one off cost.

o Future Ops Investments and implementation progress

o Reporting commentary for publication.

  • As an integral part of the management team, reviewing and controlling the variances and working with the responsibility areas to course correct where necessary.

  • Budgeting and targeting:

o Set the operations targets and work with the teams to define the operations budgets.

o Prepare and coordinate the investment budgeting for the Future Ops projects and the program.

  • Provide Decision support and financial modelling to the team upon demand.

You are a proactive person, who has the ability to reach results past complexity or obstacles. You have passion for implementing best practices in a fast and pragmatic way – you are a great executer and get things done. You have strong leadership skills, which you can demonstrate by motivating your team to excellent performance, capitalize on the team’s strengths and develop them to build performance even in times of big changes. A distinct ability for self-reflection ensures that you are well balanced, organized and aware of your own strengths and weaknesses.

You have the following professional qualifications:

  • Highly experienced in Management Reporting, Budgeting, Forecasting and Target setting
  • Skills in Controlling Actuals vs. Budget
  • 8 - 10 years PQE in controlling / management accounting
  • 3 - 5 years of Team leadership
  • Experience with management of direct and virtual teams
  • University degree
  • CIMA, MBA or equivalent
  • Excellent written and spoken English
  • SAP, BI, other financial reporting and consolidation tools
  • Excel - advanced modelling capability (knowledge of macros/visual basic is a plus)
  • MS Office, Word/ Excel

+++ (good), 2-4 yrs.
+++ (good), 2-4 yrs.
+++ (good), 2-4 yrs.
+++ (good), 2-4 yrs.
+++ (good), 2-4 yrs.

Geplanter Projektstart: ASAP
Projektende: 6 Monate
Einsatzort: Nürnberg
Auslastung: 100%

Über people4project

wir sind IT Recruiting-Spezialisten für die Besetzung von Projekten oder temporären Einsätzen mit Freelancer. Das Recruiting von IT Positionen wird durch ein starkes Leistungsspektrum im Bereich Ressourcenmanagement vervollständigt.