DescriptionWhat does the role look like?
- Oversight of all reporting, forecasting and planning, analysing financials data across the services & solutions portfolio and ensuring accurate and timely financial information is provided.
- Provide monthly, quarterly and ad hoc reporting and variance analyses across services & solutions portfolio.
- Guide the finance team toward completing closing and variance analysis in an accurate, consistent and timely fashion.
- Collaborate cross-functionally with multiple departments to solve problems, drive change, and achieve results.
- Participate in business development by identifying business opportunity, communicate action plans across departments execution.
- Provide comprehensive support in business case simulation and potential business opportunity assessment.
- Analyse the outcome and provide the insights to different stakeholders and senior leadership for decision making.
- Business Partner role to support business unit leaders, senior management and senior leaders stakeholders
What are we looking for?
- At least 5 years of experience in business planning and/or financial planning and analytics
- Strong presentation, communication, interpersonal and analytic skills
- Proactive attitude, great multi-tasking abilities and attention to detail
- Advanced PowerPoint and Excel skills for simulation and financial modelling
- Demonstrated ability to conceptualise and create strategic communication documents
- Resilient and independent worker