Finance Business Partner

7 dagen geleden

Amsterdam, Noord-Holland, Nederland Booking Voltijd

Job Description:

As a Finance Business Partner - Central Tech, you will play a key role in supporting the Central Tech business by providing financial insights and analysis. You will work closely with the FP&A team to drive decision-making and strategic planning.

Responsibilities:

  • Support Central Tech in decision-making, setting directions, and exploring new avenues on any strategic priority applicable at that time.
  • Take ownership of the Planning & Control cycle.
  • Drive both short and long-term business planning processes to create solid financial plans.
  • Identify what drives (financial) success for Accommodations business and develop measures for these drivers.
  • Visualize your analysis and report your work in such a way that your business partners are able to easily understand it to make decisions.
  • Present your findings to senior audiences, on an as-needed basis.
  • Perform ad-hoc analysis, scenarios, and benchmarking as needed and contribute to new business/expansion/cost control projects and process improvement as and when business requires.

Requirements:

  • Bachelor's degree in Business, Finance, or other related field.
  • 5-8 years of relevant experience.
  • Experience managing budgets in Technology department/function is required.
  • Advanced knowledge of Excel required, Google Sheets is a plus.
  • Financial modeling and analytical skills.
  • Able to handle demanding stakeholders.
  • You are able to take ownership of tasks/processes.
  • Commercial and inquisitive attitude.
  • Ability to listen, work with, and proactively advise business partners.
  • Sees the headlines whilst having attention for the details.
  • Is able to explain economics and Finance to non-Finance business partners in a simple, understandable manner.
  • Ability to be a reliable, hands-on deliverer of quality results.
  • Excellent communication skills (both written and verbal) in English.
  • Strong team player while being able to work independently.
  • Comfortable working in cross-functional teams and working in an unstructured environment.
  • Demonstrated ability to manage multiple competing priorities simultaneously and drive projects to completion.

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