Finance Business Partner - GGG

Über diese Stelle

Act as a trusted finance business partner to management and functional leaders, providing financial insight and guidance to support strategic and operational decision-making.
Support the annual budgeting, rolling forecasting, and long-term financial planning processes for assigned institutions / campuses / business units, ensuring alignment with business objectives.
Analyse and report on financial and operational performance against budget and  forecast, investigating key variances, identifying risks and opportunities, and recommending corrective actions.
Deliver insightful analysis of key top-line performance drivers, including student enrolments, tuition revenue, pricing, retention, and other business KPIs.
Build strong partnerships with stakeholders, promoting financial accountability and supporting the delivery of business objectives through data-driven decision making.
Identify opportunities to improve financial performance, optimise resource allocation, and enhance reporting, planning, and financial processes through continuous improvement initiatives.
Ensure the accuracy, integrity, and consistency of financial and operational data used for reporting, planning, and decision-making, while maintaining compliance with financial governance.

▪ Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related discipline is required.
Master's degree or equivalent professional is preferred.
Strong financial analysis, budgeting, forecasting, and business partnering experience.
Highly autonomous, proactive, and solution-oriented, with the ability to work independently and drive initiatives.
Advanced analytical skills with experience handling large, complex financial and  operational datasets with strong attention to detail.
Strong communication and stakeholder management skills, with the ability to translate complex financial information into clear business insights
Advanced Excel skills; experience with ERP systems and business  intelligence/reporting tools
Experience in higher education or a service-based organisation is an advantage

We offer you:
An exciting work environment with international colleagues.
The opportunity to develop and implement innovative ideas and new concepts.
After successfully completing the probationary period, we provide employee wellness subsidies through our health budget, including preventive care and follow-up healthcare services.
Numerous activities and events on campus in the fields of culture, education, business, and technology.