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Business Partner
7 days ago
Job Description
This role will focus on providing embedded decision support, financial and option analysis, and deep insight into performance delivery and resource allocations.
- The incumbent will lead key parts of monthly reporting and reviews with CS&L leads & FP&A teams, and provide commentary on key variances/business drivers and any actions required.
- Support finance partner in signing off income statement and balance sheet and forecast.
- Support finance partner in delivering governance and other ad-hoc presentation creation.
- Support finance partner in detailed reviews of capital expenditure proposals and approve accordingly.
- Prepare actual costings of site, if any, and timely highlight any headwinds and tailwinds to finance partner.
- Support in standard setting exercise, if applicable.
- Act as Compliance champion ensuring all controls and compliance requirements are governed.
- Ensure proactive and effective coordination between CSC finance and In-Country Shared Services, above country finance.
- Create non-standard financial analysis and trends to support decision making as required.
- Execute simplification projects and implementation of best practices.
- Accountable for risk identification and manage financial governance in support of delivering business strategies.
- Support year-end management certification.
- Be point of contact for the business with financial issues and proactively support embedding of target operating model.
- Take joint responsibility and accountability for decisions concerning overall business and be first point of contact for business colleagues with all financial issues.
- Facilitate internal & statutory audits, serving as the focal contact point between the business and auditors.
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