Job Summary
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The Senior Specialist, Finance Business Partner is responsible plays a critical role in driving financial performance, strategic decision-making, and business growth for the Enterprise business segmnet. This role acts as a trusted financial advisor to Enterprise sales, product, and operations teams, ensuring financial objectives align with business goals.
The Day-To-Day Activities
- Business Partnering and Performance Monitoring
- Serve as the trusted finance business partner to the Enterprise sales, product, and operations teams.
- Provide financial insights to drive revenue growth, assess investment decisions and cost optimisation initiatives.
- Monitor and report the key financial KPIs such as ARPU, churn rate, gross margin to relevant business segment leaders.
- Track performance against targets, highlighting risks and opportunities.
- Passionate about improving financial processes and enhancing business performance.
- Commercial Finance, Cost Optimisation and Compliance
- Partner with relevant stakeholders to perform variance analysis and scenario planning to support enterprise growth strategies.
- Identify cost efficiencies in enterprise service delivery through investment spent to drive working capital improvements.
- Cross-Functional Collaboration and Stakeholder Management
- Collaborate with enterprise sales, operations, and technology teams to align financial goals with business strategy.
- Present complex financial data in a simplified manner to provide guidance with data-driven recommendation to the relevant stakeholders in making strategic and commercial decisions.
- Compliance & Risk Management
- Ensure adherence to financial standards such as MFRS 15 and 16 (revenue recognition, lease accounting) and relevant regulatory requirements.
- Maintain data integrity and accuracy in financial reports.