Finance Business Partner Officer
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About the Role
Support financial analysis, prepare reports, and participate in budgeting; requires Bachelor's degree in Finance, advanced Excel skills, and fluency in English.
Key Skills for This Role
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Job Description
- Supporting the Finance Business Partnering team in providing financial analysis and reports to the business.
- Analyse and summarise detailed financial data, prepare monthly reports and presentations, analyse variances and draft relevant commentaries.
- Actively participate in the preparation and finalization of the annual budget, current estimates and long-term planning.
- Analyse the financial performance of the department, prepare relevant summaries, commentaries and presentations
- Analyse and summarise large of amounts of financial data extracting information relevant for reporting, decision making and
- Generate and circulate the monthly management reporting packs.
- Consolidate operational data for the preparation on the current estimates of the full year s results
- Participate in building up and finalization of the annual budget [consolidate data, prepare presentations, post budget journals.]
- Conduct regular analysis of Business KPIs for monthly reporting presentations.
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