We are looking for a strategic and analytical Finance Business Partner to join our Corporate Finance team to support our Global Business Group (GBG) - Services organization.
In this role, reporting to the FP&A Director, you will work directly with senior stakeholders to shape financial plans, provide actionable insights, and drive strategic decision-making with full ownership and visibility over the Companys Service P&L.
Responsibilities
What will you be doing:
The ideal candidate combines technical financial expertise with a proactive, business-oriented mindset and thrives in a fast-paced, global environment where finance plays an active role in shaping business outcomes.
Prepare monthly/quarterly reporting packages and financial presentations for executive leadership.
Prepare annual departmental budgets, as part of the yearly operation plan, in collaboration with department leads, including expense, headcount and capital plans.
Partnering with SSBO on revenue forecast and tracking
Build and maintain dynamic financial models to support strategic decision-making, including revenue forecasting, cost projections, and profitability analysis.
Conduct P&L for special deals and integration of relevant stakeholders.
Division Coordination: Synchronize reporting standards and planning cycles across various business unit finance teams to ensure alignment with corporate objectives.
Be the focal point for complex financial modeling, providing value-added insights to management to support business decisions.
Requirements: 5+ years of FP&A / Business Finance / Controlling experience
Proven experience in P&L management and financial business partnering
Strong background in hardware / semiconductor/global companies - advantage
Strong expertise in: Financial modeling, Budgeting & forecasting, Variance analysis
Experience working with global matrix organizations
Excellent Excel and data analysis capabilities (BI tools - advantage)
Ability to translate complex data into clear, actionable insights
Strong communication skills and ability to influence senior stakeholders
B.A. in Finance / Economics / Accounting (MBA - advantage)
Excellent English skills, both written and spoken
That special something you bring in:
High Energy & Passion - driven, hands-on, and committed to impact
Resilient & Adaptive - thrives in a fast-paced, complex global environment
Strong Communicator - able to influence and clearly present to senior stakeholders.
This position is open to all candidates.