Senior Finance Business Partner

Job Overview And Responsibility

PLANNING, BUDGETING AND FORECASTING Forecasting model and reporting • Understand the business drivers, dependencies, and define metrics and indicators to support the forecasting process • Coordinate with relevant stakeholders to obtain business insights and requests/ suggestions • Finalize and submit the forecast for approval, and provide relevant information to different stakeholders • Design and implement relevant trackers/ dashboards templated for assigning cost categories and ensure connection throughout from the high-level financial forecast to the field-level activity tracking • Frequently monitor the dashboard and conduct variance analysis with highlights on any unusual movements, with their root causes and potential solutions BUSINESS PARTNERING Initiative planning & analysis • Work with stakeholders to understand the business requirements and suggestions • Identify key levers for cost optimization and provide comprehensive financial expertise in analyzing the efficiency of the project/ initiative • Foresee risks and suggest safeguard actions Implication & efficiency • Identify implications to other areas, processes, reporting structure, and approved budget • Work with stakeholders for the preparation and roll-out plan • Follow up to evaluate the actual efficiency of the initiative and make suggestions accordingly