Finance Business Partner – Sales & Portfolio, RHI Magnesita, Rotterdam
Denne stilling er desværre ikke længere ledig.
Se alle ledige stillinger
Udlandet
Finance Business Partner - Sales & Portfolio
Develop, implement and drive Integrated Business Planning in a global leading manufacturing company
With strong Portfolio & Sales knowledge alongside analytical skills and structured way of working, you are able to understand interdependencies, connect relevant dots and identify relevant risks, vulnerabilities and opportunities as input to the Integrated Business Planning process. You show continuous curiosity to learn about the business and its drivers within and beyond your area of scope and implement your learnings to improve the Integrated Business Planning process, content and results. You manage to perform in a constant changing environment, and you are able to mobilize people for business performance improvement purposes.
About the job
As Financial Business Partner - Sales & Portfolio you will play a critical role in the development and implementation of Integrated Business Planning (IBP). You collaborate within a matrix organization with Demand Planning, Commercial Execution, Head of FP&A Sales, BU Controllers, and Product Management as main stakeholders to derive holistic analysis & overview from sales/commercial side to support the reconciliation & IBP Executive Management Team (EMT) reviews. Your tasks will include:
- Supporting IBP activities through identification of gaps/opportunities that influences downward flow interdependencies and create a holistic financial impact analysis.
- Cross-functional collaboration to derive & create analysis and insights that highlight risks, vulnerabilities and opportunities that impact the outlook of the business performance from a Sales & Portfolio perspective.
- Design reconciliation & IBP EMT review material to highlight key focus areas and insights alongside a clear set of required actions.
- Monitor & challenge Sales/Commercial strategic deliverables development.
- Create alignment between Demand Planning and Revenue Forecast through governance between demand planning and FP&A sales teams.
- Monitor and follow up on sales/portfolio actions coming out of the reconciliation reviews/IBP EMT reviews & ensuring that impacts from these actions are captured in relevant demand cycles as well as financial forecasting.
You report into the FP&A Supply Chain organization.
Finance Business Partner with strong IBP as well as Sales & Portfolio experience
You probably hold a Bac. or Master’s degree in Economics as well as some years’ experience working with IBP and Sales & Portfolio related work in an international manufacturing company or as Management Consultant in an acknowledged consultancy firm. Further you possess the following skills and personal traits – you:
- Are data driven, analytical, structured and have strong business acumen
- Think holistically and you are great at cross functional team work
- Have strong communication as well as interpersonal skills
What we bring to the table
We are the acknowledged industry leader in innovative technology. People define our company. That’s why we attach so much importance to our employees. We have a collaborative culture that cherishes ideas and determination to add value for our customers. Our leadership style encourages openness, fresh thinking, and initiative. We are pragmatic, positive, and optimistic.
We offer:
- Challenging and diverse tasks within a multicultural and passionate working environment
- A responsible position with a high scope for action
- Cross-functional collaboration with open-minded and innovative teams
- Flat hierarchies with short decision-making processes
- Transportation allowance or public transportation card (1st class)
- Flexible working hours, health insurance contribution and competitive pension plan
- Attractive training and development opportunities across all career stages
- A fulltime position (40 hours/week) at our Global Supply Chain & Purchasing Hub in Rotterdam, the Netherlands, with a fixed base salary plus bonus.
- Brand new open office in the heart of Rotterdam
Do you recognize yourself in this role?
We are looking forward to your online application! Please upload your resume (in English) via our career page. Applications via e-mail will not be taken into consideration. For questions, please reach out to Partner Arne Kyed at +45 2970 2031 or ak@ brinchpartners.dk.
About RHI Magnesita
RHI Magnesita is the result of the combination of RHI and Magnesita to form the global leading supplier of high-grade refractory products, systems and services. With more than 14,000 employees across more than 35 countries and € 3.1 billion in revenues we are the driving force of the refractory industry. But to deliver results for customers, that technology must be put to work effectively. By people. That’s why we attach so much importance to our employees. Do you want to know more? Check out https://www.rhimagnesita.com/.
Information og data
Denne ledige stilling har jobtypen "Forretningsudvikler", og befinder sig i kategorien "Kommunikation, marketing, salg".
Arbejdsstedet er beliggende i Udlandet
Jobbet er oprettet på vores service den 24.3.2020, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Forretningsudvikler
- Udlandet
Lignende jobs
-
Business Development Representative - DACH
Company Description Join IFS-Ultimo as a vital Business Development Representative and play a critical role in driving outbound and prospecting, and lead development for our top-of-the-line Saa..Få mere info- Forretningsudvikler
- Udlandet
-
Business Development Representative - DACH
Company Description Join IFS-Ultimo as a vital Business Development Representative and play a critical role in driving outbound and prospecting, and lead development for our top-of-the-line Saa..Få mere info- Forretningsudvikler
- Udlandet
-
Business Development Representative - DACH
Company Description Join IFS-Ultimo as a vital Business Development Representative and play a critical role in driving outbound and prospecting, and lead development for our top-of-the-line Saa..Få mere info- Forretningsudvikler
- Udlandet
-
Commercial Contract – Finance Advisor
An opportunity to take on a lead role in a highly technical team who are engaged in developing new modalities for DRC and supporting our country and regional offices to manage and mitigate risks wh..Få mere info- Forretningsudvikler
- Udlandet
Statistik over udbudte jobs som forretningsudviklere i Udlandet
Herunder ser du udviklingen i udbudte forretningsudvikler i Udlandet over tid. Bemærk at jobs der ikke har en bestemt geografi ikke er medtaget i tabellen. I den første kolonne ser du datoen. I den næste kolonne ser du det samlede antal forretningsudviklere i Udlandet.
Se flere statistikker her:
Statistik over udbudte forretningsudviklere i Udlandet over tid
| Dato | Alle jobs som forretningsudviklere |
|---|---|
| 9. november 2024 | 14 |
| 8. november 2024 | 14 |
| 7. november 2024 | 13 |
| 6. november 2024 | 12 |
| 5. november 2024 | 11 |
| 4. november 2024 | 11 |
| 3. november 2024 | 11 |
| 2. november 2024 | 11 |
| 1. november 2024 | 13 |
| 31. oktober 2024 | 11 |
| 30. oktober 2024 | 10 |
| 29. oktober 2024 | 9 |
| 28. oktober 2024 | 8 |
| 27. oktober 2024 | 8 |
| 26. oktober 2024 | 8 |
| 25. oktober 2024 | 8 |
| 24. oktober 2024 | 8 |
| 23. oktober 2024 | 8 |
| 22. oktober 2024 | 8 |
| 21. oktober 2024 | 9 |
| 20. oktober 2024 | 9 |
| 19. oktober 2024 | 11 |
| 18. oktober 2024 | 11 |
| 17. oktober 2024 | 13 |
| 16. oktober 2024 | 13 |
| 15. oktober 2024 | 13 |
| 14. oktober 2024 | 13 |
| 13. oktober 2024 | 13 |
| 12. oktober 2024 | 13 |
| 11. oktober 2024 | 13 |
| 10. oktober 2024 | 15 |