
Partner and Business Analyst
5 days ago
The Finance Partner role is responsible for providing embedded decision support, financial and option analysis, and deep insight of performance delivery and resource allocations to operations and support functions.
Key Responsibilities
- Partner with operations and support functions providing embedded decision support, financial and option analysis and deep insight of performance delivery and resource allocations
- Lead key parts of monthly reporting and reviews with SMAS, plans and forecasts and provide commentary on key variances/business drivers and any actions required.
- Support site finance partner in signing off site income statement and balance sheet and forecast
- Support site finance partner in delivering site governance and other adhoc presentation creation
- Support site finance partner in detailed reviews of capital expenditure proposals and approve accordingly
- Prepare actual costings of manufacturing site skus and timely highlight any headwinds and tailwinds to site finance partner
- Support in standard setting exercise and Adhoc product costing requests.
- Act as Compliance champion ensuring all controls and compliance requirements are governed
- Ensure proactive and effective coordination between site finance and Close & Control teams, above country finance.
- Create non-standard financial analysis and trends to support decision making as required
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