Finance Business Partner

About the role

To support the organization's strategic and financial objectives by delivering data-driven insights, managing business performance through KPI monitoring, leading budgeting and forecasting activities, and partnering with stakeholders to drive informed decision-making, operational efficiency, and sustainable business growth.

Key responsibilities

KPI Management & Performance Monitoring

• Monitor business performance against targets and identify key drivers, trends, risks, and opportunities.
• Conduct regular performance reviews and provide actionable insights to improve business outcomes.
• Ensure data accuracy, consistency, and reliability across reporting systems.

Business Partnering

• Collaborate closely with business units and functional teams to understand operational challenges and business requirements.
• Act as a trusted business partner by providing analytical support and recommendations to stakeholders.
• Facilitate discussions between management and business teams to align priorities, objectives, and performance expectations.
• Drive cross-functional initiatives to improve business processes, efficiency, and profitability.

Budgeting & Forecasting

• Lead and coordinate the annual budgeting process across business units.
• Prepare annual forecasts and analyze monthly variances against budget and prior periods.
• Monitor operating expenses, revenue performance, and investment spending to ensure alignment with business objectives.

Strategic Planning & Business Analysis

• Support the development and execution of business strategies and long-term growth plans.
• Perform market, competitors, and financial analyses to identify strategic opportunities and risks.
• Conduct business case evaluations, scenario planning, and profitability assessments for new initiatives and investments.
• Translate business objectives into measurable performance indicators and action plans.

Reporting & Continuous Improvement

• Prepare management reports, presentations, and executive summaries for senior leadership.
• Identify opportunities to automate reporting processes and improve data visualization capabilities.
• Support the implementation of business intelligence tools and data analytics solutions.
• Continuously improve reporting frameworks, planning processes, and performance management methodologies.

About you

• Bachelor's degree in Business Administration, Finance, Economics, Accounting, Statistics, or a related discipline
• 2 - 3 years working experiences in business analysis, commercial finance, financial planning & analysis (FP&A), strategy or similar role
• Strong analytical and problem-solving skills with the ability to interpret complex data and translate findings into business recommendations.
• Experience in KPI development, performance management, business partnering, budgeting and forecasting
• Strong stakeholder management and business partnering skills.
• Excellent communication and presentation skills.
• Ability to work independently and manage multiple priorities in a fast-paced environment
• Good understanding on Power BI, Power Apps and Power Automate will be a strong plus.
• Ability to read and speak Chinese (Mainly due to close collaboration with Chinese speaking counterpart)
• Proactive and have goal-oriented approach to problem solving