Finance Business Partner

Broad Responsibility Highlights

The following broad responsibility statements are representative of the basic expectations

about the role or function. Depending on business needs and exigencies, these responsibility

statements may be modified. Critical to any function is the need to demonstrate flexibility and

agility in adapting to the changing requirements of the business.

• Monitor and report actual financial performance of assigned business segment or
  
  

operating area considering total view of all factors affecting actual achievement of the

company’s overall strategy

• Perform periodic and case-based variance analysis and investigation
• Work on financial forecast models considering trends, challenges and opportunities
  
  

seen on assigned business segment or operating area

• Ensure best-in-class pricing, costing and profitability models are deployed in every
  
  

service, process design, vendor or provider negotiated rates, service or product

offerings (including new services or products), and other areas affecting cost and

profitability

• Conduct financial performance business reviews on defined cycles and schedules with
  
  

business leaders and stakeholders wherein critical items and insights are highlighted

for action planning

• Conduct forward-looking financial analysis and forecast to proactively manage trends and/or possible challenges considering lead and lag financial indicators
• Lead preparation of budget data and information of assigned business segment or
  
  

operating area as input to overall budgeting process

• Utilize “systems thinking” by understanding relationship of financial data points in
  
  

processes, systems, and cross-functional dependencies in delivering financial plans

and/or resolving current challenges, recurring problems, and key issues Collaborate with leaders within the business segment or operating area being

supported and from other functions to ensure cost and financial models are

benchmarked internally and externally for competitiveness and meeting goals on

profitability and cost management

• Provide timely and effective reports financial reports; and present and interpret
  
  

performance dashboards, data analysis findings, and actionable information derived

from data analytics to various stakeholders

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