JV Finance Business Partner
About The Position
Explain, present, and analyze the financial performance and plans of the business including P&L, budget variance, OPEX, cost management, cost-benefit, and customer profitability Support business leaders with decision-making from a finance perspective with solid data analysis, actionable insights, advice, and recommendations on historical and future financial performance Ensure that Finance supports the business in maximizing revenue, profitability, and cost efficiency Oversee bookkeeping and monthly submission of schedules, financial statements, and other reports Manage financial forecast, including analyzing key business drivers and timely communication of risks and opportunities Review and evaluate transactions in compliance with regulations and policies Perform testing of controls to test the effectiveness of the control framework and recommend adjustments in procedures Communicate effectively any control gaps to ensure remedial actions
Requirements
- Graduate of Bachelor of Science in Accountancy
- Has at least one year of audit and financial controls experience
- Has excellent oral and written communication skills
- Can translate financial analysis into business opportunities, and prioritize them according to business value and impact
- Can apply continuous improvement behaviors to lead improvement initiatives
- Can develop an extensive network of contacts, subject matter experts, and decision-makers across the business to help resolve issues
Nice To Haves
- Preferably a Certified Public Accountant (CPA) or with a master's degree
- Preferably with experience working in a joint venture setup
Responsibilities
- Explain, present, and analyze the financial performance and plans of the business including P&L, budget variance, OPEX, cost management, cost-benefit, and customer profitability
- Support business leaders with decision-making from a finance perspective with solid data analysis, actionable insights, advice, and recommendations on historical and future financial performance
- Ensure that Finance supports the business in maximizing revenue, profitability, and cost efficiency
- Oversee bookkeeping and monthly submission of schedules, financial statements, and other reports
- Manage financial forecast, including analyzing key business drivers and timely communication of risks and opportunities
- Review and evaluate transactions in compliance with regulations and policies
- Perform testing of controls to test the effectiveness of the control framework and recommend adjustments in procedures
- Communicate effectively any control gaps to ensure remedial actions
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Wholesale Trade Agents and Brokers
Number of Employees
251-500 employees
