Finance Business Partner Manager

1. Key Responsibilities:
Team management:
- Upskilling for others in the finance team, particularly junior staff.
- Lead finance team to achieve complete tasks in Company's Financial Reporting and Budgeting, Forecasting and long term planning for Operation and Back Office teams.
Financial Reporting:
- In charge of monthly, quarterly & annual closing, update management packages with key figures and analyses of performance (for Scommerce/ GHN, by BLs, by services, cost centers and projects).
- Support preparation of Monthly / Quarterly BOD meetings with key figures, analysis and back up documentation.
- Prepare regular landing & alert Senior management in case of risks, deviations from Budget or Plan.
- Work closely with Accounting department to ensure that the allocation of expenditures reflects agreed rules and enables proper monitoring.
Budget, Forecast and long term planning:
- Coordinate the preparation of the Financial model/ annual budget/plan process: supervise the collection of information from budget owners, analyze & challenge assumptions, ensure consistency of data & alignment with strategic priorities of Scommerce.
Financial Performance Management:
- Create, update and maintain reporting on the financial performance of Operation and Back Office teams.
- Issue monthly and quarterly reports to department heads & Budget owners including analysis of variances vs Budget/Forecast.
- In close collaboration with Management and key contributors, promote a result driven environment, providing financial recommendation.
- Participate in the process of KPI definition and measurement.
Other financial activities:
- Monitor the implementation of the new tool for financial reporting, budgeting and planning and develop necessary additional.
- Maintain mapping (lists of cost center, accounts) in line with Scommerce/GHN activities.
- Implementation of new ERP system