Finance Business Partner Leader

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1. Contract & Revenue Control
Review and monitor the execution of service and distribution contracts, ensuring compliance with pricing, discounts, service fees, and payment terms.
Identify and assess potential revenue leakage risks and recommend corrective actions.
Collaborate with Sales and Legal departments to review and renew contracts.
2. Accounts Payable & Payment Planning
Monitor costs recoverable from customers (Cost Recovery/Recharge), coordinate the issuance of supporting documents, and control related receivables.
Review accounts payable (AP) balances and manage payment holds in accordance with supplier agreements.
Prepare periodic supplier payment plans and coordinate with the Treasury team to ensure timely payments aligned with cash flow plans.
3. Financial Analysis & Reporting
Prepare departmental Profit & Loss (P&L) management reports, analyzing revenue, costs, and profit margins.
Conduct variance analysis between actual performance and budgeted targets, and recommend solutions to improve business performance.
Support budgeting and financial forecasting processes, providing financial insights to facilitate management decision-making.