Finance Business Partner
Core
Deliver financial analysis, budgeting, forecasting, and managerial reporting for regional airline, international airline, and hospital client portfolios.
Role type
Finance Business Partner
Builds
Monthly P&L reports, cash flow forecasts, profitability analyses, and customer account financial data.
Domain
Aviation and Healthcare Services
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, budgeting and forecasting, cost control, profitability analysis, month-end close, GST and statutory compliance, ERP proficiency, stakeholder engagement
Preferred skills
Professional accounting accreditation (CPA, CA, CIMA), advanced financial modeling
Technologies
Sage X3, Microsoft Dynamics CRM
Responsibilities
Prepare monthly P&L reports with variance analysis; provide cash flow forecasting for CFO; conduct profitability and margin analysis across customer accounts; support month-end financial processes and reconciliations; partner with department heads to drive cost efficiency; ensure accurate pricing structures and margins in ERP systems; coordinate financial documentation for audit; manage customer rebates and invoice processing.
Seniority
Mid-level, hands-on IC
