Finance Business Partner
Core
Act as the key finance business partner for the APAC region, providing financial insights, analysis, and strategic guidance to senior management and business units to support decision-making and drive business strategy.
Role type
Finance Business Partner (IC)
Builds
Monthly revenue and P&L reporting packs, full-year forecasts, budget variances, and strategic plans for the APAC region.
Domain
Finance / Business Analysis / Sales Operations
Deliverable
dashboards & analysis
Required skills
Financial modelling, Advanced Excel (Pivot Tables, VLookups, SUMIFS), Power BI, Revenue and P&L reporting, Budgeting process ownership, Financial controls implementation, Strategic planning, Data analysis
Preferred skills
Microsoft D365, IBM systems, CRM implementation, Stakeholder influence
Technologies
Power BI, Excel, Microsoft D365, IBM, CRM
Responsibilities
Produce monthly revenue reporting and P&L packs; Own budgeting and forecasting processes for the whole P&L; Present financial performance, forecasts, and budget variances to regional MDs; Work with the sales team to ensure data accuracy and support decision-making; Support implementation of new systems (e.g., CRM) and validate data integrity; Drive efficiencies and cost savings by identifying financial risks; Provide financial input into strategic plans to identify growth and optimization opportunities; Ensure compliance with financial regulations and support internal/external audits.
Seniority
Mid-level, hands-on IC