Finance Business Partner
Core
Support business performance analysis, financial planning, forecasting, and data reconciliation to drive operational improvement.
Role type
Finance Business Partner
Builds
Monthly/quarterly financial reports, cash flow forecasts, project balance sheets, and income statements
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, data reconciliation, internal controls, project financial principles, financial modeling, risk identification, cash collection
Preferred skills
ERP system management, variance analysis, audit trail maintenance
Technologies
SAP S/4HANA, Excel
Responsibilities
Analyze business performance against budget and forecast; Reconcile financial data and review exceptions; Maintain accurate financials in the ERP system; Support project controller with monthly reviews; Ensure compliance with business directives and internal controls; Identify risks and provisions; Support cash collection efforts.
Seniority
Mid-level (3-5 years experience)