FINANCE BUSINESS PARTNER

- Conducts regular analysis of performance and results in relation to plans, forecast and budgets. - Conducts various ad-hoc studies and analysis. - Monitors the policies and procedures as carried out in the Division. - Acts as the sole point of communication with Finance Head regarding financial figures, sales volume figures, forecasts and budget. - Ensures that requirements and regulations on business operations are followed. - Ensures that credit policies are understood and facilitate in debt collection. - Establishes targets, set timetables, and monitor expenditure and revenue, budgeting, cash management, reconciliation, asset management, and inventory control. - Oversees transactions with regards to timely billing and invoicing. - Develops procedures and processes that adequately support the business and secure the quality of the work. - Facilitates development of staff. - Ensures that business and operations are conducted according to the division and company procedures, policies and general values. - Reconciles or coordinate reconciliation of various accounts to make sure accounts are current and clean of any old or suspect transactions. - Assists in preparing monthly financial presentations to upper management. - Prepares and validate business case studies as needed