Senior Finance Business Partner

- Develop trustworthy relationship with the Business Units to drive financial management and processes

- Support operations in preparing PandL projection, analysis of financial viability of new investments and budget follow-up

- Organize internal and external reporting; make constructive proposals and act as an internal consultancy to Managing Director, Business units' Managers and Group Finance Manager to monitor the business

- Evaluate business proposals with complete analysis of economic impact on business

- Analyze financial information to produce forecasts of business, industry and economic conditions for use in making decisions

- Assist in developing Financial Strategic Planning such as the 3-Y Plan

- Review purchase cycle and analyze the Cash Flow and stock position on regular basis to provide corrective actions if necessary

- Prepare variance analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management

- Follow up and control the capital expenditure budgets allocated to the business unit

- Monitor the cost structure of the companies' business units and prepare business profitability analysis

- Arrange, observe and control the PandL, balance sheet and recommend action

- Provide Internal Control and ensure compliance with all Group Policies and Procedures

- Prepare and monitor the performance of internal rate of return (IRR) studies for proposed outlets and new products

- Prepare the Monthly Tableau de Bord (TDB)

- Revise the budgets and close follow up on: collections, payables, stock, sales and net margin. challenge assumption and propose revisions

- Drive month end closing by analyzing trial balances, researching general ledger activity and variances to budget and prior year

- Develop and improve processes related to expenditure, appropriate financial methods to better evaluate and measure performance

- Provide analytical support as required to various cross-function initiatives and ad hoc projects (e.g. preparing business plans, study of the cash flow and PandL)

- Instigate and participate in all process improvement initiatives related to the Business Unit

- Participate in relevant projects and community activities as and when needed