Finance Business Partner
The Company
We are Zeekr, built on a decade of European experience. We are a premium electric vehicle and technology solutions brand from Geely Holding Group, one of world’s largest automotive companies. Our goal and vision is to accelerate the shift to fully electrified mobility. We are committed to driving the future of transportation with cutting-edge technology and a customer-centric approach.
The role
As a Finance Business Partner, you will serve as the finance business partner for a specific cost center. Your responsibilities will include establishing and executing timely and high-quality management reporting, preparing the annual budget, conducting periodic rolling forecasts, and developing and improving financial processes. Additionally, you will support the finance team in conducting detailed analyses to provide insights for strategic decision-making. You will also develop and maintain financial models to support business planning and decision-making processes.
This is what you will do:
- Finance business partnering of national sales companies (NSCs), marketing and other cost centers.
- Support the finance team in setting up robust management reporting framework and subsequently conducting monthly management reporting.
- Develop and automate the fundamental financial metrics, KPIs and reporting capabilities in performance management and BI systems.
- Monitor the overall spending and perform variance analyses (actual vs. budget)
- Participate in projects to improve business processes (e.g. Finance system/SAP implementations, Daily finance process improvements etc.).
- Collaborate with various departments and stakeholders to develop and implement effective financial plans and strategies to enhance overall profitability.
- Develop and improve financial processes in line with group guidelines.
- Support the finance team in preparation of the annual budget and periodic rolling forecast.
- Continuously seek ways to enhance the company’s planning and control processes.
- Track up-to-date market information, assess market trends and competitor activities.
- Develop and maintain financial models to support business planning and decision-making processes.
- Proactively identify opportunities for changes or improvements to increase accuracy and efficiency.
To be successful in the role you will demonstrate:
- 2-4 years prior experience in a Business Controller/Finance BP role, preferably in automotive.
- Solid financial knowledge and expertise: a strong understanding of financial principles and metrics, including profitability analysis, return on sales, budgeting and financial statement analysis.
- Able to interpret complex financial data, able to identify trends and to drive informed decision-making.
- Able to prioritize and work proactively with efficient time management skills
- Ability to adapt quickly to changing priorities and business needs in a fast paced environment.
- Excellent English Language skills.
- Advanced in MS Excel and Powerpoint.
- Familiar with Power BI or other BI tools.
To thrive at Zeekr we believe that you have the courage to lead with trust and care and you don’t mind getting your hands dirty. You are highly innovative and have a great ability to adapt and perform in a constantly changing, fast-paced, highly demanding work environment. Like us, you believe it’s important to have a passion to work in an international and multicultural environment with the desire and ability to embrace the diversity of people, perspectives, and styles.
Apply today, we will perform ongoing selection during the application period. We look forward to hearing from you.
Please note that due to GDPR regulations we can only accept applications sent through the recruitment system, not via email or other channels. We do not accept applications submitted by external recruitment companies.
- Department
- Finance
- Locations
- Amsterdam
About Zeekr EU
We are Zeekr, the global premium electric mobility technology brand from Geely Holding Group. Zeekr aims to create a fully integrated user ecosystem with innovation as a standard. The brand utilizes Sustainable Experience Architecture (SEA) and develops its own battery technologies, battery management systems, electric motor technologies, and electric vehicle supply chain.
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