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