Commercial Finance Business Partner
vor 1 Woche
Overview:
Today, more than 7,500 employees in over 90 locations on all continents are working on solutions to these challenges. Bruker continues to expand its extensive product and solution offerings, its broad installed base and its reputation with customers. As one of the world's leading analytical instrument companies, Bruker continues to strive to fully meet the needs of its customers and to continue to develop state-of-the-art technologies and innovative solutions for today's analytical challenges.
**Responsibilities**:
- The Finance business partner support development and drives preparation of strategic plans, annual budgets, quarterly forecasts and monthly updates.
- Assess business performance and results against both the annual budget and long-term strategy. Proactively identify and communicate areas for operational and financial improvement within the different business segments.
- Support and provide guidance to Sales Managers in the formulation of targets that balance new order bookings, revenue growth, operating profitability for their segments.
- Drive continuous improvement and standardization within the functional area. Understand key product line operating metrics and measure functional performance to the established goals.
- Establish productive working relationships across BioSpin finance functions as well as within Regional Finance and BRKR Finance to facilitate effective information sharing. Appropriately balance Market segment perspectives in developing forecasts, and provide transparency into business drivers, risks and opportunities.
- Provide business insight through the effective use of available tools, systems and processes to generate critical financial and operational data. Supply regular and consistent business reports of agreed-to metrics and KPIs to foster visibility and accountability for business results. Make actionable recommendations to the management on strategy and operations, using solid planning, forecasting, predictive analytics and results monitoring.
- Support the financial planning process on market segment and regional level, including quarterly and annual forecasting and results reporting. Improve decision quality through cogent business analysis to identify the best options to enable the BioSpin Group to meet its goals.
- Contribute to the development of standard financial processes, with a focus on implementing common financial processes and practices globally across the Group.
- Monitoring compliance with the global pricing and discount policy. Updating price lists and preparation of regular analysis to monitor continuous margin improvements.
- Accountable for accuracy of financial results on market segment and regional level in accordance with US GAAP.
- As needed, participate in important Group initiatives related to change management, transformation, restructuring, M&A and others.
Qualifications:
- Bachelor degree
- At least 5 years of experience in sales controlling in an international company
- MS-Office
- SAP FI/CO
- Communication skills
- Strong numerical skills, analytical thinking and business acumen
- Structured way of working, ability to prioritize and drive parallel activities
- Ability to work under pressure and with enthusiasm
- Team player
- English Language B2
- German Language C1
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