Finance Business Partner - 18 Month Contract - Immediate Start
- 18 Month Contract
- Immediate Start is Available and Preferred
- Salary up to 15k per month, with 1.5 month completion bonus
- Major MNC in the Financial Services Industry
Role Overview
This role is to be responsible for the financial management, tracking and monitoring of the financial status of the strategic and BAU projects. This includes overseeing the project financial controls and providing SME guidance on capital expenditure, operating expenditure, accounting and reporting.
Accountabilities
Develop a financial model for the project costing (capex and opex) and document the financial model assumptions such as basis of cost components, tax implications, FX consideration, recharge basis etc.
Collaborate with programme/ change managers to derive project business cases through financial modelling and the preparation of templates for scenario analysis on cost benefit / breakeven point.
Ensure that all financial aspects of project execution are on track, including but not limited to investigating variances, tracking actual expenses by the different cost components, accruals, project budgets, unbudgeted projects, project forecasting.
Produce monthly project financial reports and analytics to support a structured risk based monthly financial review with COO, Transformation Head, Programme manager and other stakeholders, enabling visibility and enough information to make the required decisions.
Communicate to the receivers of the project recharges during the budget cycle and whenever there is a change out of the budget cycle.
Work with Finance to ensure intercompany recharging and cross charging are carried out timely and accurately.
Qualifications / Experience Required
Degree or Equivalent preferably in Finance/ Accounting Minimum.
10 years work experience preferably in fund management, banking or financial services.
Analytical background and proven ability in data (particularly financial) analysis, process implementation, and production of MI, including the ability to present data within the context of business activities.
Financial background and proven ability in financial planning, including being able to contextualize financial data into business activities and conclusions.
A solid team-player with good interpersonal skills at all levels, an independent-thinker and execution focused with a solid attention to detail and flexible to adapt to changing priorities.
Demonstrate verbal, presentation and written communication skills Is familiar with the software development life cycle or agile project management.
- 18 Month Contract
- Immediate Start is Available and Preferred
- Salary up to 15k per month, with 1.5 month completion bonus
- Major MNC in the Financial Services Industry
Role Overview
This role is to be responsible for the financial management, tracking and monitoring of the financial status of the strategic and BAU projects. This includes overseeing the project financial controls and providing SME guidance on capital expenditure, operating expenditure, accounting and reporting.
Accountabilities
Develop a financial model for the project costing (capex and opex) and document the financial model assumptions such as basis of cost components, tax implications, FX consideration, recharge basis etc.
Collaborate with programme/ change managers to derive project business cases through financial modelling and the preparation of templates for scenario analysis on cost benefit / breakeven point.
Ensure that all financial aspects of project execution are on track, including but not limited to investigating variances, tracking actual expenses by the different cost components, accruals, project budgets, unbudgeted projects, project forecasting.
Produce monthly project financial reports and analytics to support a structured risk based monthly financial review with COO, Transformation Head, Programme manager and other stakeholders, enabling visibility and enough information to make the required decisions.
Communicate to the receivers of the project recharges during the budget cycle and whenever there is a change out of the budget cycle.
Work with Finance to ensure intercompany recharging and cross charging are carried out timely and accurately.
Qualifications / Experience Required
Degree or Equivalent preferably in Finance/ Accounting Minimum.
10 years work experience preferably in fund management, banking or financial services.
Analytical background and proven ability in data (particularly financial) analysis, process implementation, and production of MI, including the ability to present data within the context of business activities.
Financial background and proven ability in financial planning, including being able to contextualize financial data into business activities and conclusions.
A solid team-player with good interpersonal skills at all levels, an independent-thinker and execution focused with a solid attention to detail and flexible to adapt to changing priorities.
Demonstrate verbal, presentation and written communication skills Is familiar with the software development life cycle or agile project management.