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Department Info
The Finance Business Partnering team has a strategic role in the organisation. Our team supports the full organisation in driving financial profitability forward and helping the organisation achieve its financial objectives. This is achieved by focusing on and conducting in-depth analysis of financial performance, trends, macro-economic and competitors' situation, KPI's on our current financial situation, and identifying areas of improvement from both a business perspective and from the perspective of internal processes and tools.
Job Summary
As Finance Business Partner Consolidation & Analytics, you'll play a key role in shaping financial insights across EMEA; analysing, preparing, and releasing financial statements. You’ll drive data consolidation, enhance reporting tools, and support strategic decision-making. This role offers a unique opportunity to work cross-functionally and modernize financial processes. Your analytical mindset and passion for continuous improvement will help steer business performance. Be part of a team that transforms numbers into meaningful action.
Job Responsibilities
Consolidation
* Participate in all financial cycles: monthly closing, quarterly forecast, annual budget, annual LRP
* Safeguard financial data quality and consistency by aligning different types of reports and resolving issues in case of divergences. Implementation, maintenance, and execution of data checks.
* Ensure a single source of truth for all EMEA financial figures
* Ensure data is available on time to allow pull reporting using SAP BW and PBI.
* Support consolidation and reporting to TC. Translate TE reporting lines into TC format, or vice versa, and help stakeholders interpret the different reporting lines.
* Assist the Consolidation & Analysis manager in setting up performance metrics to steer P/L performance and support business decisions
Reports and tools
* SAP: SAP controlling master data management, including product hierarchy, cost center hierarchy, profit center hierarchy, ZOKB9, allocation structures and cycles, statistical key figures. Assist in setting up new flows. Check compliance, run cycles, and checks.
* Reporting tool: ensure reports are properly published and adapted to business needs. Collaborate with team members and develop reports in dashboarding tools. Key user, Super key user.
* Budget and forecast tool: ownership from FBP team, main contact within the team, IT, and P&T team.
* Strive to continuously improve, adapt, and modernize tools, processes, and ways to support business needs (ERP, reporting, budget tool).
* Ensure consistency across different financial statements’ views.
* Participate in managing financial systems, including developing and maintaining financial models for long-term use.
* Participate in and support other colleagues in finance projects.
Analytics
* Assist with analysis of EMEA monthly financial figures, budget figures, and rolling forecast figures from TE and TC perspectives.
* Provide EMEA-level analysis of monthly/quarterly financials for decision making. Evaluate and alert on risks. Organize regular meetings with FBP members and stakeholders.
* Provide in-depth analysis within the area of responsibility.
* Perform various analyses upon request.
Miscellaneous
* Adopt a continuous improvement mindset.
* Collaborate on report optimization and efficiency.
* Perform analytics to support stakeholder decision-making.
* Ensure financial systems reflect business needs.
Candidate Profile
* University degree in Applied Economics and/or financial controlling.
* 5 years of controlling/finance experience in an international environment.
* Advanced IT skills (S4 Hana, SAC, PBI, MS Office).
* Act as a proactive business partner and team player.
* Open to change, challenge the status quo, and drive improvements.
* Strong analytical skills with strict methodology and adherence to milestones.
* Well organized, focused, and determined.
* Fluent in English (written and spoken); other languages are a plus.
* Excellent verbal and written communication skills.
Offer
At Terumo Europe, we believe in empowering our people to make a difference. You’ll be part of a team that values precision, partnership, and progress. If you're ready to turn financial data into strategic insight and want to grow in a role that truly matters—this is your next step.
Contact Person
Lukas Uytterhaegen - Talent Acquisition Business Partner EMEA
Geboden wordt
At Terumo Europe, we believe in empowering our people to make a difference. You’ll be part of a team that values precision, partnership, and progress. If you're ready to turn financial data into strategic insight and want to grow in a role that truly matters—this is your next step.
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