Finance Business Partner - Corporate and Shared services

Responsible for providing support to Head of FPA in achieving financial planning, analysis, and reporting targets, and being a true partner to the business to achieve strategic objectives.

Requirements

• Support on the reporting function of performance and periodic tracking of performance against planned targets
• Support with the financial planning, analysis, and reporting function by consolidating reports detailing actual versus budget and forecasted results
• Manage the generation, review, delivery and release of monthly consolidated financial data to business stakeholders & other Finance teams
• Provide historical trend analysis reviewing current performance and KPIs versus historical data
• Recommend and track benchmarks for measuring financial and operating performance
• Work closely with Financial Reporting to identify opportunities to restructure balance sheet and provide economical value to the business
• Set-up projects in an objective to be agile in producing outputs (eliminate manual intervention) to senior management by flexing key operational and performance indicators
• Highlight risks and opportunities in business proposals to assist management in evaluating impact on business
• Accountability for the accuracy of forecasts and leveraging sound understanding of business models and financial drivers to challenge and influence the key cost drivers