Finance Business Partner

You will support the business team by preparing budgets, forecasts, and financial models as needed, and by analyzing financial performance against budgets and forecasts to provide variance explanations. You will monitor working capital cycles and treasury requirements across business units. You'll partner with business unit heads to build commercially sound cases for new project development, review contracts, adjust budget deductions, and verify payments. You will support month-end and year-end closing processes, including transferring Construction in Progress to Fixed Assets, fixed asset counting, and maintaining accrual schedules. You'll assist in cash flow budgeting by collaborating with the operations team, liaise with banks and financial institutions to manage credit lines, loans, deposits, and settlement services, and ensure timely forwarding of documents to the Group Tax team. You will conduct monthly operational cost analysis and electricity price monitoring, prepare monthly management reports, assist in internal and external audits, and stay updated on tax-related news to share relevant developments with the Group Tax team.

Responsibilities

• Assist the business team in preparing budgets, forecasts, and financial models
• Analyze financial performance against budgets and forecasts and provide variance explanations
• Monitor working capital cycles and treasury requirements across business units
• Review contracts, adjust budget deductions, and verify payments
• Partner with business unit heads to build commercially sound cases for new project development
• Support month-end and year-end closing processes including transferring CIP to Fixed Assets
• Perform fixed asset counting and maintain accrual schedules
• Assist in cash flow budgeting by collaborating with the operations team
• Liaise with banks and financial institutions to manage credit lines, loans, deposits, and settlement services
• Ensure timely forwarding of relevant documents to the Group Tax team
• Communicate with the Tax Office to clarify matters or resolve issues on behalf of the Group Tax team
• Conduct monthly operational cost analysis and electricity price monitoring
• Prepare monthly management reports
• Assist in internal and external audits
• Stay updated on tax-related news and share relevant developments with the Group Tax team

Requirements

• Minimum 7 years of experience in Commercial Finance, FP&A, or Audit
• Bachelor's degree in Accounting, Finance, or a related field
• Accounting/FP&A certification (e.g., CPA, ACCA, CIMA) or progress toward certification is a strong plus
• Strong analytical and problem-solving skills with excellent attention to detail
• Proficiency in Microsoft Excel (pivot tables, VLOOKUP, financial modelling)
• Strong communication and interpersonal skills, both written and verbal
• Excellent organizational and time-management skills
• Ability to work under pressure and meet tight deadlines
• Willingness to adapt to new technologies and processes