Finance Business Partner
Core
Finance Business Partner supporting operational and functional leaders to strengthen financial performance, improve forecasting and reporting, and provide commercial insight into projects, overheads, cash flow, risks and opportunities.
Role type
Senior Finance Business Partner
Builds
Financial performance, forecasting accuracy, and commercial decision-making for multiple business units and entities
Domain
Resources sector, Engineering, Procurement, Construction and Management (EPC and EPCM)
Required skills
Financial/management accounting, Budgeting and forecasting, Cash flow management, ERP systems, Excel modelling, Business analysis, Process improvement, Stakeholder partnership, Cost driver analysis, Training and guidance
Preferred skills
CA/CPA qualification, Experience in large corporate environments, Advanced Excel modelling, Problem solving, Analytical skills, Prioritization
Technologies
ERPs, Excel
Responsibilities
Identify and implement improvements to finance processes including month-end accruals, budgeting, forecasting, billing and cash collection; Provide assessments on key financial project risks and opportunities; Prepare and review monthly business unit results with performance analysis against budget and forecast; Build financial understanding across the business through practical guidance and training; Contribute to cash flow forecasting, billing and working capital management; Carry out analysis of overheads and cost drivers to translate financial data into actionable insights
Seniority
Senior, hands-on IC