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Finance Business Partner Manager Consolidation and Analytics

TerumoLeuven, Flemish Region, BE

30+ dagen geleden

Functieomschrijving

Job Summary

As a Finance Business Partner Manager Consolidation and Analytics at Terumo Europe, you will be responsible for the management of processes and tools related to various aspects of finance, including budgeting, forecasting, long-range planning and closing. The role additionally includes finance business partnering and support to HQ, R&D, Capex and workforce planning in regards to human resources in finance. You will contribute to the preparation, analysis, and release of EMEA financial consolidated statements from managerial perspective and ensuring necessary input and consistency with statutory statements.

You will lead the finance business partnering Consolidation & Analytics team, lead management of consolidation statements propose solutions as a strategic business partner, and set the standards and implement the required tools, all across the EMEA region.

Job Responsibilities

Strategic

Develops the financial cycles strategy (closing, budget, forecast, and long-range planning) in collaboration with EMEA Finance Business Partner Director and manages the consolidation and coordination
Drives development of financial reporting reflecting business needs and ensures compliance with official financial statements
Cooperates in the management of financial systems including the development and maintenance of financial models for long-term use
Prepares and communicates monthly managerial financial reporting for the Terumo Europe management team in a timely, complete and accurate manner
Provides in depth analysis of monthly / quarterly financial statement as basis for decision making for EMEA level and specific scope of responsibility
Sets up analysis methodologies, KPI dashboards, performance metrics to steer the P / L performance and to support business decisions
Executes strategic business plans and leads or assists in EMEA financial projects and initiatives
Evaluates risks, implements actions, and identifies trends to propose process improvements, including SAP development and adaptation
Supports the EMEA Finance Business Partner Director in periodic controlling closing meetings and performs strategic analysis upon request
Builds strong internal relationships within the EMEA Finance business partner team to ensure alignment between reporting and country / BU finance business partner needs

Reporting

Ensures a single source of truth for all EMEA financial figures and leads the development of financial reporting

Continuously improves and modernizes reporting tools and processes to support business needs, including the redesign of digital performance dashboards

Ensures consistency across different financial reports

Cooperates with the team and other departments on report optimization

Tools and processes

Leads the financial processes from start to end at EMEA level

Leads the development of financial tools and processes

Leads the development, adjustment and adaptation of financial statement sources

SAP finance managerial governance

Cost of good sold governance

People Management

Leads and coaches team members, encouraging continuous development to maintain a high-performing team

Builds partnerships and maintains strong relationships with all senior managers and their teams

Builds, optimizes and participates to formal and informal networks with internal & external stakeholders to best position Terumo

Demonstrates the five core values in all aspects of the role and serves as a role model

Profile Description

Education : university degree in Finance, Accounting or a related field

Holistic understanding of the finance process

Analytical skills with a strict methodology necessary, setting strict milestones, and adhering to these

Advanced level of IT knowledge (S4 Hana, SAC, PBI, MS Office)

Deep technical knowledge of SAP and Power BI systems

Well organized and highly structured to manage the workload effectively, focused and determined

Excellent verbal and written communications skills

Commitment to excellence and quality with eye for detail

Acts as a business partner and proactive team player with strong teamwork abilities

Ability to manage different individual needs of diverse team

Is open for change, challenges the status quo and drives improvement

Eager to learn and invest in finance tools

Ideally located in or near Belgium

Fluent in English (written and spoken), other languages (mainly Dutch)

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Finance Manager • Leuven, Flemish Region, BE