Line of Service Internal Firm ServicesIndustry/Sector Not ApplicableSpecialism Business OperationsManagement Level Senior Associate & Summary As a Business Analyst with a focus on Finance Business Partnering, their key role is collaborating with various departments to provide financial insights, support decision-making, and drive business performance.Key Responsibilities: Performance Management
Conduct financial analysis, including variance analysis, trend analysis, and forecasting, to provide insights into departmental performance
Monitor and analyse key performance indicators (KPIs) to identify trends, risks, and opportunities for improvement
Provide monthly / quarterly/ yearly financial performance updates , insights and analysis to leadership.
Prepare management reports, presentations, and ad-hoc analysis on financial performance of the function as needed
Cost Control & Efficiency
Analyse cost structures and recommend cost-saving measures, and help optimise resource utilisation
Evaluate financial aspects of the vendor contracts of business
Keep track of monthly accruals
Highlight exceptions and monitor compliances to financial policies
Budgeting & Forecasting
Support business units in budgeting process by working closely with them to develop realistic budgets
Analyse financial forecasts
Strategic Alignment
Provide financial analysis and insights for decision-making
Evaluate business cases
Ensure alignment between financial goals & overall business strategy
Financial Risk & Change Management
Identify, assess, and mitigate financial risks
Ensure that financial considerations are integrated into change management plans
Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required SkillsOptional SkillsDesired Languages (If blank, desired languages not specified)Travel Requirements 0%Available for Work Visa Sponsorship? YesGovernment Clearance Required? NoJob Posting End Date