Finance Business Partner

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ABOUT THE JOB
We're looking for a Finance Business Partner with solid fundamentals and a structured mindset to work with the CEO, CFO, and cross-functional teams on budgeting, financial control, revenue, cash flow, and management reporting. Seniority isn't required: we value analytical ability, ownership, integrity, and learning agility. The role will grow from financial execution into broader business partnering.
Key Responsibilities
1. Budget Management & Control
- Work with business teams to prepare budgets and track actual spending through regular Budget vs. Actual analysis.
- Identify unusual spending, potential overruns, or budget gaps and raise them early.
- Support forecasting and budget revisions when business conditions change.
2. Financial Verification & Governance
- Review budget and payment requests before disbursement ensuring expenses are properly documented, correctly categorized, and approved in line with internal policies. .
- Spot gaps or inconsistencies in financial processes and suggest practical improvements.
3. Revenue & Accounts Receivable
- Issue invoices and receipts for tuition fees, course enrollments, corporate clients, and other revenue streams.
- Record incoming payments accurately and on time.
- Monitor receivables, prepare AR aging reports, and follow up on overdue balances.
- Reconcile enrollment, billing, payment, and accounting data, coordinating with Admissions, Sales, Academic, and Finance teams to resolve discrepancies.
- Support revenue recognition, month-end closing, audits, and tax requirements.
4. Cash Flow Monitoring
- Monitor daily cash position and short-term cash needs.
- Support rolling cash flow forecasts and highlight potential issues in advance.
5. Reporting & Analysis
- Prepare weekly, monthly, and quarterly financial reports and dashboards (Budget vs. Actual, revenue, AR, operating expenses, P&L, cash flow).
- Analyze variances, investigate their causes, and provide financial data for management decisions.