Finance Business Partner/Analyst

Responsibilities:

• Analyse monthly function costs, and provide relevant commentaries and insights.
• Ensure accruals and relevant recharges are properly reflected in reported monthly results.
• Participate in month-end closing processes.

Financial Analysis:

• Provide timely and insightful financial analysis to support business decisions.
• Fully utilize available reports to meet the needs of the various business owners.
• Full accountability for the analysis and commentaries to business stakeholders.

Budgeting and Rolling Forecast Processes:

• Provide reliable and timely budgets and latest outlooks for Functional Costs.
• Provide support and guidance to business managers and function cost owners on achieving budget targets.
• Participate in strategic business planning by preparing financial budgets and rolling forecasts.