Business Partner Finance

Job Purpose :

Drive business partnering efforts to achieve topline, bottom-line & other business objectives while maintaining high governance standards

Key Accountabilities (1 / 6)

Drive business partnering efforts to achieve topline, bottom-line & other business objectives while maintain high governance standards

• Facilitate discussion and presentations to CEO on :
• Topline & EBITDA achievement plan
• Annual Targets / Budgets / Forecast for the Business Performance
• Drive agenda on Profitable growth for Business through better pricing, Improved Product Mix, Cost Optimisation (through Supply Chain Optimisation, Raw Material & intermediates reduction), etc.
• Drive the monthly performance vs Budget / Management Expectations, highlight variances along with discussion on plans to achieve Budget & Management Expectations
• Lead LBE discussions with the Business and Management
• Analysing the Product mix to optimise bottom-line

Drive receivables management for faster recovery

Key Accountabilities (2 / 6)

Drive business process simplification (including automation) and implement Financial controls to ensure rock solid foundation of the business

Key Accountabilities (3 / 6)

Drive Business Partnering effectively with various stakeholders through proper review and monitoring to ensure key business and finance agenda are executed

Key Accountabilities (4 / 6)

Partner with Business team & other cross-functional team to achieve Annual target & bring efficiency in operation.

Key Accountabilities (5 / 6)

Partner with Business team & other cross-functional team to achieve Annual target & bring efficiency in operation.

Key Accountabilities (6 / 6)

Enable inorganic opportunities to fuel business growth with the right fit

Skills Required

Business Partnering, Business Finance