The Finance Business Partner will serve as a key strategic partner to the business, providing financial insights and support to drive business performance and achieve financial objectives. This role involves collaborating with cross-functional teams, analyzing financial data, and delivering actionable recommendations to optimize revenue, control costs, and enhance profitability.


Key Responsibilities:
Financial Analysis & Reporting:

• Analyze financial performance, trends, and variances, providing regular reports and insights to the commercial team.

• Develop and maintain financial models to support forecasting, budgeting, and strategic planning.

• Develop appropriate policies and procedures including SOP’s for assigned processes and take lead for certain common process across the group (insurance, payroll, cross-charges, etc.)

• Support in SAP implementation roll out and drive accurate use of Chart of Accounts and reporting in line with the company policies

• Support preparation of monthly, quarterly, and annual financial statements, ensuring compliance with applicable accounting standards

• Demonstrate and embed the behaviours and competencies that has growth mindset and also have a risk management mindset and take complete accountability

Strategic Partnership:

• Collaborate with commercial leaders to develop and implement business strategies that align with overall financial goals.

• Act as a trusted advisor, providing financial expertise and guidance on key business decisions.

Budgeting & Forecasting:

• Lead the annual budgeting process, working closely with various departments to ensure alignment with business objectives.

• Prepare and review rolling forecasts to adapt to changing business conditions.

Cost Management:

• Identify opportunities for cost savings and operational efficiencies within the commercial business unit.

• Monitor and report on departmental budgets, ensuring adherence to financial policies and controls.

Performance Metrics:

• Establish and track key performance indicators (KPIs) to assess business performance.

• Provide insights on performance metrics to drive accountability and improve decision-making.

Cross-Functional Collaboration:

• Work closely with sales, marketing, and operations teams to support business initiatives and projects.

• Facilitate financial training and support to non-financial stakeholders.