The Finance Business Partner will collaborate with a specific division to facilitate the attainment of their objectives by offering financial guidance and assistance.
Requirements
- Review, produce and ensure timely circulation of monthly management’s reports to VPs
- Review the financial performance of the business and support in the provision of the current full year estimates
- Review business cases and develop models for the preparation of business plans.
- Prepare the Finance pack for the monthly business review meetings
- Manage efforts for completion of the annual budget cycle
- Creation of financial models to support the evaluation of business decisions, projects and investment cases
- Provision of detailed analysis for Senior Manager Business Partner to support informed discussions with business leads
- Work in all system implementation, enhancements and automation projects.