Finance Business Partner Consolidation & Analytics

Finance Business Partner Consolidation & Analytics

Terumo Europe

Belgium

Job Summary

As Finance Business Partner Consolidation & Analytics you'll play a key role in shaping financial insights across EMEA; analysising, preparing and releasing financial statements. You’ll drive data consolidation, enhance reporting tools, and support strategic decision-making.This role offers a unique opportunity to work cross-functionally and modernize financial processes.Your analytical mindset and passion for continuous improvement will help steer business performance.Be part of a team that transforms numbers into meaningful action.

Job Responsibilities

Consolidation

• Participate in all financial cycles: monthly closing, quarterly forecast, annual budget, annual LRP.
• Safeguard financial data quality and consistency by aligning different types of reports and resolve issues in case of divergences. Implementation, maintenance and execution of data checks.
• Ensures one single source of truth for all EMEA financial figures.
• Ensure data is available on time to allow pull reporting using SAP BW and PBI.
• Support consolidation and reporting to TC. Translate TE reporting lines into TC format, or the other way round, and help stakeholders to read and interpret the different reporting lines.
• Assist the Consolidation & Analysis manager in setting up performance metrics to steer the P/L performance and to support business decisions.

Reports and tools

• SAP: SAP controlling master data management -including but not limited to- product hierarchy, cost center hierarchy, profit center hierarchy, ZOKB9, allocation structures and cycles, statistical key figures. Assist set up new flows. Check compliance primary bookings, run cycles and checks.
• Reporting tool: secure that the reports on the area of scope are properly published and adapted to business needs. Align with other team members and develop reports in newly dashboarding controlling tools. Key user, Super key user.
• Budget and forecast tool: tool ownership from FBP team, main contact person within the team and IT and P&T team.
• Strive to continuously improve, adapt and modernize the tools, processes and ways to support the business needs (ERP, reporting, budget tool).
• Ensures consistency for the different financial statements’ views.
• Cooperates in the management of financial systems inclusive of the development and maintenance of financial models for long-term use.
• Participate and help other colleagues in dedicated finance projects.

Analytics

• Assist with the analysis of EMEA level monthly financial figures, budget figures and rolling forecast figures from both TE and TC perspective.
• Provides EMEA level analysis of monthly/quarterly financials as basis for decision making for the area of responsibility. Evaluates and alerts on risks. Organize regular meetings with other FBP members and/or stakeholders.
• Provides in-depth analysis in the area of responsibility.
• Perform various analysis upon request.

Miscellanious

• Continuous improvement process mindset.
• Cooperates with full team on report optimization and efficiency.
• Perform analytics to assist the stakeholders in their decision-making processes.
• Ensure the financial system reflects business needs.

Profile Description

• Education: university degree in Applied Economics and/or financial controlling.
• 5 years previous Controlling/Finance experience in international environment.
• Advanced level of IT (S4 Hana, SAC, PBI, MS Office).
• Acts as a business partner and proactive team player.
• Is open for change, challenges the status quo and drives improvement.
• Analytical skills. Strict methodology necessary, setting strict milestones, and adhering to these.
• Well organized, focused and determined.
• Fluent in English (written and spoken). Other languages are a plus.
• Excellent verbal and written communications skills.

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