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The Lead Finance Business Partner is focused on bridging the forecasted costs Service contracts to the income and cost recognized for the Company. Lead Finance Business Partner must ensure that company financial guidelines are being adhered to and appropriately documented for Management, BPM, SOX and external audit review. The position provides value by informing Management of results and issues in a timely manner.
Job Responsibility
Service Contracts reporting
Ensure revenue and cost recognition are aligned to Group guidelines for service region
Track monthly site performance compared to initial sales assumption and previous forecasts
Service management and finance are informed in scheduled meetings
Develop full year forecasts with Operations stakeholder for each site in region
Identify and monitor financial risks and opportunities and make recommendations for forecast changes
Month end close
Support the team with journal entries, accruals, and analysis
Work with colleagues in Manila to root cause and correct financial posting issues
Perform internal and external audit tasks as needed, SOX documents completed monthly
Develop new methods to streamline completion of compliance tasks
Systems and processes usage and build out
Develop dashboards and reporting packages, using data from SAP, Adaptive, and BI
Champion automation and streamlined financial reporting for operational partners
Requirements
Bachelor’s Degree with a major in Finance, Business Administration, Accounting or a related subject. Masters, CPA or MBA preferred
Minimum 7 years of financial experience required
Proficient with systems such as MS Office Suite, SAP, and BI tools
Demonstrates clear and effective written and spoken communication
Ability to work as part of a team
Flexibility and adaptability, some OT may be required
Ability to manage one’s own workload and work with minimal supervision