Manager Finance Business Partnering

Lead management reporting in Technology business unit, including performing gap analysis of monthly PnL, working capital, profitability of customer PnL, and leading budgeting/planning process.

Requirements

• Supervise departmental operating budgets and costs
• Assist in development of financial and operating budgets for the business
• Prepare analysis/documents for division managers for performance review
• Lead on client/customer profitability analysis, internal and external presentations, issues tracking and management
• Analyze and challenge country Business Unit on key financial items