Finance business partner

Finance Analyst 2

Role Purpose

The Finance Business Partner (FBP) plays a crucial role in connecting finance with the rest

of the business, offering strategic and analytical support to drive decision-making and

performance. The FBP should act as a reliable stakeholder for the business.

Accountabilities

Budgeting and Forecasting

 Lead and execute the annual budgeting and forecast process for specific departments;

 Assist in aligning budgets with strategic goals and business plans for specific

departments/divisions;

Financial Analysis and Reporting

 Analyse financial performance (actuals vs budget, etc.);

 Identify variances and highlight the relevant to the business;

 Perform monthly, quarterly, and yearly financial reviews;

 Create periodic and ad-hoc reports;

 Improve and optimize reports;

 Implement and monitor cost-control measures and process optimizations;

 Ensure costs distribution is timely executed and manage costs distribution for operational

areas for several cost centers;

 Guaranty the accuracy of the monthly reports and cost analysis by cost center & areas;

 Assist the Senior FBP in the financial reports and analysis to Senior management team.

Business Partnering and Collaboration

 Work closely with budget owners to understand business needs and maintain the budget

information updated;

 Provide financial insights to support decision-making for non-financial stakeholders and

suggest correction actions;

 Facilitate communication between finance and other departments;

 Provide financial support for ongoing projects;

 Track project performance against financial goals;

 Collaborate with departments to identify cost-saving opportunities;

 Participate in cross-functional meetings to contribute a financial perspective;

 Ensure the guidelines provided by divisions are compliant with the company and

challenge it when needed;

 Create new cost centers and make sure they are communicated with relevant

areas/stakeholders;

 Assist, manage and approve vacancies;

 Assist the Finance team in any other accounting/finance activities

 Act as the main finance point of contact for a specific department and division;

Requirements

 Degree in accounting, or other related areas;

 Minimum 4 years of experience in financial planning, analysis, and reporting;

 Accounting knowledge is a plus;

 Strong excel and Power Bi knowledge is a plus;

 Proficiency English level;

 Highly analytical skills;

 Ability to manage multiple tasks and adapt to a changing, fast-paced environment;

 Superior attention to detail;

 Problem solver;

 Natural curiosity, and a desire to learn;

 Resilient, Proactive & Dynamic