Business Partner Department Head

Job Summary

Provides financial insight and advice to their respective segment when making decisions with a financial impact and conducting reporting and analysis.

• Brings financial knowledge and business acumen to provide advice on reporting financial results to manage revenue, expense, asset, liability and equity accounts
• Actively participates in developing, budgeting, forecasting and strategy inputs and detailed analysis of results to provide insight to the segment
• To be assigned to work specific internal clients or business units
  
  

• Conducts the financial planning and analysis activities including the development of consolidated financial plans, budget, expense management and forecasts
• Produces and prepares analysis of organisational and operating unit/segment performance against financial plans including key variances, trends, risks and opportunities and understand the impact on resource and funding allocations and performance.
• Determines and articulates key business drivers and the provision of critical insights and value adding analysis for core products and services to support effective organisational commercial decision making.
• Supports the development of strategies and frameworks to strengthen internal controls related to financial planning & reporting and improve commercial literacy across the wider organisation.
• Integrates data from various sources to prepare the profitability reports of assigned group/s
• Builds a collaborative culture across departments that encourage efficiency and trusted finance business partner.
• Continuously evaluate processes and identify opportunities for improvement through automation, standardization, system implementation and actively drive Finance transformation initiatives.
  
  

• Experience in collaborating with Senior Management team
• Financial and Data Analysis, reports and process rationalization experience preferably with banking, Treasury, Financial Market, ALCO Management, Branch Banking
• Experience on capex and opex management Good interpersonal and communication skills
• MS Excel/Word/Powerpoint, knowledge of Oracle systems (advantage)
• Business scenario modelling and cost management experience