Finance Business Partner

Role purpose:
The Finance Business Partner (FBP) plays a crucial role in connecting finance with the rest

of the business, offering strategic and analytical support to drive decision-making and

performance. The FBP should act as a reliable stakeholder for the business.

Accountabilities:
Budgeting and Forecasting

• Lead and execute the annual budgeting and forecast process for specific departments;
• Assist in aligning budgets with strategic goals and business plans for specific

departments/divisions;

Financial Analysis and Reporting

• Analyse financial performance (actuals vs budget, etc.);
• Identify variances and highlight the relevant to the business;
• Perform monthly, quarterly, and yearly financial reviews;
• Create periodic and ad-hoc reports;
• Improve and optimize reports;
• Implement and monitor cost-control measures and process optimizations;
• Ensure costs...