FINANCE BUSINESS PARTNER

Responsibilities

• Assist the Finance Manager in the Financial Planning Process by laying out the groundwork in terms of division consolidation and may play a key role in the creation of the strategic direction of the assigned brand(s).
• Run an efficient consolidation process by creating appropriate templates and coordinating with different stakeholders to come up with Long Range Plans, Budgets and Latest Estimates.
• Perform the assigned portfolio's Finance Operations, ensuring the assigned portfolio's profitability, and providing best‑in‑class decision support to stakeholders.
• Performing monthly and annual closing activities, preparing management reports, analyzing variances and providing actionable intelligence and key operational recommendations to ensure the portfolio's profitability.
• Review, Recommend and Implement Fit-for-Purpose Controls by:
• Ensuring policies and guidelines are followed in all operational activi...