Senior Finance Business Partner

職務概要

1. 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 2. 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.