Finance Business Partner

ZF ,
Nottingham, Nottinghamshire
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Finance Business Partner Division B - Aftermarket 43019BR Job Description We are looking for a new colleague in the Finance department at our location in Nottingham. Your tasks as Finance Business Partner: + Create monthly sales and margin reporting for all stakeholders showing variances to Forecast and Operations Panning + Understand from the business the major variances and communicate to the Head of Accounting and Controlling + Liase with sales managers ensuring adequate calculation of the customer rebates, other sales adjustments and the appropriate accounting accruals + Create monthly reports outlining the overall business performance compared to Forecast and Operations Panning as well as create and report KPIs of the business. + Assist with the Sales and Margin forecast, planning rounds and with the overhead forecast and planning liaising with the business managers and budget holders Your profile as Finance Business Partner: + Successfully completed studies in Business Administration with a focus on Finance/ Controlling or a comparable qualification + First professional experience in the field of Commercial Accounting + Highly numerate, very good analytical skills and the ability to work to very tight deadlines + An expert handling of MS Excel and Word, knowledge of SAP is desirable + Very good communication skills, both oral and written and willingness to travel Are you interested? Please apply online as Finance Business Partner and include complete and expressive application papers (cover letter, CV, and certificates) as well as salary expectations and earliest start date. Please make sure that all your documents are compiled (PDF, max. 3 MB) when uploading. If you have any questions, please do not hesitate to contact Juliane Blomenkamp via phone: +49 211 584 222 186. Required Education and Experience Experience and Skill Requirements Position Status Salaried Full-Time Functional Area Finance City Nottingham State East Midlands Country United Kingdom

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