Requirements: English
Company: Robert Half
Region: Brussels , Brussels
Our client is a fast growing company active in thetelecom sector. Finance Business Partner EBU FunctieomschrijvingFinance Business Partner EBU (m/f/x) As Finance Business PartnerEBU (m/f/x) you will be responsible for: - Understand the monthlyresults of your affiliates and be able to explain variances versusbudget, prior years, and rolling forecasts, via a closecollaboration with local and Group Finance or Support departments(Controlling, Tax, Accounting, Regulatory, Legal, Procurement,Treasury, ); - Support/create the consolidation of the E2Efinancial performance cycle of the EBU Affiliates from alldifferent points of view; - Drive the rolling forecast process bymonitoring deadlines, obtaining proper input data from theaffiliates, and challenging the outcome of the rolling forecastmodels; - Boost the affiliates'' profitability by challengingfinancial analyses, business analyses, and actionable reporting,obtained from/requested to the local finance teams; - Steer theLong- and Short-term planning processes and push affiliates todeliver a challenging but attainable three years'' plan and budget,within Group deadlines; - Participate in the Affiliates BidApproval Process (ABAP), aiming to validate the customer deals, bychallenging the Leadership Squad/Board of Directors presentationsand related business cases. Make sure that the rules, processes,and deadlines are properly respected; - Challenge the profitabilityanalyses of complex files received from the local finance teams andmake recommendations to maximize shareholder value; - Performbenefit management to measure the actual financial performance of aproject compared to the business case assumptions; - Get replies toad-hoc questions coming from departments (e.g., IFRS, tax,treasury, consolidation, internal and external audit, taxonomy, ).Robert Half BV and Robert Half Project Sourcing BV process the datafrom applicants that is required to carry out the applicationprocess. You can find more information on data protection, inparticular on your rights, at Toonwebsitehttps://www.roberthalf.com/be/en/privacy. Profiel Therequired profile for the Finance Business Partner EBU (m/f/x)position: - Can take the E2E ownership for some EBU affiliates inan autonomous way; - Has knowledge of the Telco and IT business oris willing to acquire it; - Is well organized and can work withshort deadlines; - Is results-oriented, has an analytical mind andcan cope with stress; - Is a very good team player with excellentcommunication skills; - Has very good presentation skills (oral andwriting) and who can add a storytelling component to financialanalyses; - Is digital savvy with good knowledge of MicrosoftOffice Tools and is willing to invest in other softwareapplications (TM1, Salesforces, ); - And, last but not least, whois proactive, assertive and diplomatic. Aanbod Interested in thisposition of Finance Business Partner EBU (m/f/x) at a young anddynamic company? Apply today. Praktische informatie Robert HalfBelgium Robert Half Belgium Stationsstraat 34 bus 1, 1702Groot-Bijgaarden