AssociateFinanceBusinessPartner

Job Purpose: As an Finance Business Partner, this individual will act as primary contact of FP&A for assigned Business Unit (BU) to co-drive business together with BU from financial aspects, drive better decision-making and liaise with various stakeholders. Assist the FP&A manager acting as a practical lead of FP&A operations such as financial reporting, annual business planning and forecasting. ## ## Responsibilities: * Business Partnering \- Serving as trusted finance business partner of assigned BU, establish mid-term as well as annual business plan including financial KGIs and operation KPIs and drive its execution. \- Closely work with assigned BU to drive better decision-making at key decision making points. \- Launch and lead key initiatives for improving BU's performance from P&L as well as Working Capital/Cash Flow standpoint involving various stakeholders on a regular basis. * Financial Analysis and Reporting \- Lead an operation of routine financial analysis and reporting and assure their quality. \- Oversee and measure assigned BU’s financial performance. \- Conduct necessary analysis on an ad-hoc basis to deliver key insights. \- Conduct periodic financial review with assigned BU's leadership team to align on BU's business situation and room for improvement from both P&L and Working Capital/Cash Flow standpoint. \- Take full accountability of analysis and reporting for HQ as well as Regional Finance team. * Business Planning and Forecasting \- Lead an operation of annual business planning including goal setting for each individual and monthly forecasting. \- Project financial performance (P&L and Working Capital) on a monthly basis to foresee challenges and determine necessary actions to achieve business plan. * Business Process Enhancement. \- Refine FP&A operations to improve efficiency and effectiveness. \- Join finance or cross-functional projects to improve business process \- Any other miscellaneous tasks which is relevant to FP&A. ## Knowledge, S