Finance Business Partner

Job Description & Summary

As a Business Analyst with a focus on Finance Business Partnering, their key role is collaborating with various departments to provide financial insights, support decision-making, and drive business performance.

Key Responsibilities:
Performance Management

• Conduct financial analysis, including variance analysis, trend analysis, and forecasting, to provide insights into departmental performance
• Monitor and analyse key performance indicators (KPIs) to identify trends, risks, and opportunities for improvement
• Provide monthly / quarterly/ yearly financial performance updates , insights and analysis to leadership.
• Prepare management reports, presentations, and ad-hoc analysis on financial performance of the function as needed

Cost Control & Efficiency

• Analyse cost structures and recommend cost-saving measures, and help optimise resource utilisation
• Evaluate financial aspects of the vendor contracts of business
• Keep track of monthly accruals
• Highlight exceptions and monitor compliances to financial policies

Budgeting & Forecasting

• Support business units in budgeting process by working closely with them to develop realistic budgets
• Analyse financial forecasts

Strategic Alignment

• Provide financial analysis and insights for decision-making
• Evaluate business cases
• Ensure alignment between financial goals & overall business strategy

Financial Risk & Change Management

• Identify, assess, and mitigate financial risks
• Ensure that financial considerations are integrated into change management plans

Education

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications

Required Skills

Optional Skills

Desired Languages

Travel Requirements

0%

Available for Work Visa Sponsorship

Yes

Government Clearance Required

No