Manpower We are searching on behalf of our client for a Finance Business Partner. Responsibilities ? Controlling tasks such as ? Monthly closing, review of bookings and deviation analysis ? Rolling ? in-year planning ? creating monthly plans and uploading in SAP planning tools ? Review SAP reports ? Partner with the Business Unit explain financials after the closing ? Approve spends in SAP, review business cases ? In addition, you will own planning tools and have ownership of the budget and quarterly forecast process of the Business Opex, CAPEX and Topline lines. ? You will follow up on the monthly close process for the served business unit and conduct in-depth variance and trend analysis to better understand and present the underlying business performance ? You will become a trusted business partner to BU organization and other Finance functions for all BU Finance related topics. Requirements ? Bachelor or Master Degree in Business Administration, Economics or equivalent. ? 2-3 years experience in Finance Business Partnering, Strategy, M&A or similar areas of Finance. ? Fluent in German and English ? must have. ? Knowledge of US GAAP /IFRS and SOX is a plus. ? Excellent knowledge of MS Office Excel and PowerPoint. ? SAP and related tools is a must have. ? Telco experience a plus. ? Pro-active and taking over end-to-end responsibility for allocated tasks. ? Hands-on mentality as well as ability to meet strict deadlines whilst maintaining accuracy. ? Team player and communicative personality with high commitment and flexibility. If you feel you're a good fit for this role, please don't hesitate to apply or contact us directly for more details. We look forward to connecting with you. Branche: Telekommunikation Funktion: Personalwesen