Overview

The Finance Business Partner will be working closely with a particular business unit to successfully attain overall corporate goals. Key roles are delivering the annual budget, forecasts, financial projections, and business performance reports and analysis.

Functions and Responsibilities

• Develop an annual budget that is aligned with corporate strategies
• Develop quarterly forecasts
• Develop long-term projection
• Develop and handle budget and forecast models
• Perform Cost and Benefit analysis
• Perform pricing or promo evaluation and analyze budget impact
• Prepare sensitivity analysis and feasibility studies
• Perform financial reporting and operational metrics tracking
• Provide finance advisory and guidance on policies to the business unit management
• Ensure tight monitoring/tracking of actual revenues, costs, and expenses vis-à-vis budget