In the role of Senior Finance Business Analyst, you will join our divisional finance team supporting Domestic Building Services. The team is a global team consisting of Finance Business Partners and Finance Business Analysts, who are working closely with our business stakeholders to deliver on our strategy and business objectives.
What you will be doing
The Finance Business Analyst will be the vital link between our collective repository of financial data and our business objectives by supporting and ensuring the successful building up, testing and deploying of analytical standards or ad hoc queries relevant for our business. Together with the relevant stakeholders in the business, the Finance Business Analyst will be defining specifications for business analyses and configuring the solution.
Your main responsibilities include:
- Providing financial knowledge and support in building performance reporting, new business models and tools contributing to profitable growth for DBS
- Support medium and long term strategic planning activities with robust financial analysis and data linked with 18 months forecast and 5 year unit plan and product roadmap in close alignment with S&M and DBS stakeholders
- Supporting the Financial Planning Cycle for DBS incl. budget, forecast and the monthly SIOP DBS reporting with profitability.
- Supporting the DBS Operating model incl. financial analysis, insights and commenting in management reporting and material for business review meetings, Townhall, ELT updates etc.
- Supporting any ad hoc analysis requested by main stakeholders
- Participating in building business cases to support the initial investment, linking the investment with the targets in the business and help analyzing post mortem follow up when the development initiatives are carried through
Ideally you have:
- End-to-end value chain perspective, enabling collection of data from multiple source systems and translation into an aggregate dashboard/overview
- Ability to clearly and concisely summarize data and present conclusions to business stakeholders.
- Strong analytical, creative thinking and problem-solving skills
- Extensive use of complex spreadsheets and datasets to consolidate and analyze data
- Style that is collaborative, service oriented and supportive.
- Proactive mindset with the ability to work independently and be self-sufficient.
What makes you a great fit
- Bachelor’s or master’s degree in finance/economics or similar paired with at least 2 years of experience in Business
- Experience in Finance using SAP and TM1 is nice to have
- Good knowledge of SAP R3 FI, SD modules and BW and Excellent skills in Microsoft Excel, PowerPoint and PowerBI
Why you'll love working here
Day to day, you can look forward to:
- A working environment built around your needs, with flexible hours, home working opportunities and parental support.
- Annual bonuses, health insurance, retirement benefit and a strong focus on well-being activities.
Valuing our differences helps us see possibilities where others can't. We therefore welcome and encourage applications from all abilities, experiences, and backgrounds. As part of our commitment to a safe and compliant hiring process, final candidates may be required to undergo a background check, subject to applicable local laws and regulations.
Join Grundfos, apply today!