Finance Business Partner

Position Purpose:

• Provide financial reporting assistance to the company BU, particularly in respect of month-end closing, budgeting, and process improvement.
• Have full accountability for reporting, budgeting and forecasting for the BU
• Collaboration with other FBPs and Group Staff to reconcile intercompany balances
• Ensure adherence to company's finance policies, regulatory requirements, and internal controls.
• Prepare the annual budget and quarterly forecasts, tracking and reporting of key business initiatives and their associated benefits, and regular monthly tasks
• Improve BU internal reporting processes and workflows.
• Management of the local and group financial audit processes
• Analyze and use commercial judgement to challenge and influence business decisions to drive efficiency and profitability.
• Identify, analyze, and report opportunities for efficiency improvements, cost management and risk mitigation, as well as providing regular insights around cost performance and monthly and quarterly outlook
• Perform other ad-hoc duties as required by the Group Finance Team and BU Country Head.
• Act as a key financial advisor to the Country Head and BU leadership, providing insightful financial and business input to decision making and evaluation of strategic options to optimize resource allocation and ROI.
• Collaborate with Group Finance and other BUs to ensure consistency in financial practices across the organization.