Finance Business Partner

Assist the business team in preparing budgets, forecasts, and financial models (as required).

Analyze financial performance against budgets/forecasts and provide variance explanations.

Monitor working capital cycles and treasury requirements across BUs.

Review contracts, adjust budget deductions, and verify payments.

Partner with BU heads to build commercially sound cases for new project development

Support month-end and year-end closing processes, including transferring CIP (Construction in Progress) to Fixed Assets (FA), fixed asset counting, and maintaining accrual schedules.

Assist in cash flow budgeting by collaborating with the operations team to identify bi-weekly cash flow requirements.

Liaise with banks and financial institutions to manage credit lines, loans, deposits, and settlement services.

Ensure timely forwarding of relevant documents to the Group Tax team for further action.

Make calls or communicate with the Tax Office when necessary to clarify matters or resolve issues on behalf of the Group Tax team.

Conduct monthly operational cost analysis and electricity price monitoring.

Prepare monthly management reports.

Assist in internal and external audits as required.

Stay updated on tax-related news, particularly during government budget announcements or legislative changes and share relevant developments with the Group Tax team in a timely and accurate manner.

Minimum 7 years of experience in Commercial Finance/FP&A/Audit.

Bachelor’s degree in Accounting, Finance, or a related field .

Accounting/FP&A certification (e.g., CPA, ACCA, CIMA) or progress toward certification is a strong plus .