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Finance Business Partner and Analyst (m/f/d) (Leiter/in - Finanz- und Rechnungswesen)

Hays AG

Alemania📅 17/10/2026

Descripción

Our client is an internationally successful group with a strong presence across Europe and global operations. The company offers a dynamic, collaborative environment where finance plays a key role in supporting strategic business decisions and driving operational excellence. Your Benefits: - Flexible working model with up to 50% home office - Modern office environment in Vienna and a collaborative team culture - Employee health and wellbeing initiatives, including sports and wellness programs - High-impact role with direct exposure to senior management and strategic decision-making - International and collaborative work environment - Broad stakeholder exposure across multiple European markets Your Duties: - Act as the primary Finance Business Partner for the European Sourcing and Procurement organization - Collaborate closely with stakeholders across Procurement, Logistics, Supply Chain, and senior management - Support strategic sourcing and purchasing decisions through financial analysis and business partnering - Perform margin analyses, procurement performance analyses, and cost evaluations - Develop business cases, financial models, and scenario analyses to support decision-making - Identify risks, opportunities, and optimization potential across sourcing and procurement activities - Lead and support budgeting, forecasting, and planning processes - Develop and enhance management dashboards and KPI reporting - Create executive presentations and management summaries with actionable recommendations - Monitor procurement coverage, inventory levels, warehouse performance, and supply chain efficiency - Support working capital and cost optimization initiatives - Conduct variance analyses and monthly performance reviews to drive transparency and performance improvements Your Qualifications: - University degree in Finance, Economics, Business Administration, or a related field - Relevant professional experience in Finance Business Partnering, FP&A, Controlling, Procuremen
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