Finance Business Partner Manager

1. Key Responsibilities:Team management:- Upskilling for others in the finance team, particularly junior staff.- Lead finance team to achieve complete tasks in Company’s Financial Reporting and Budgeting, Forecasting and long term planning for Operation and Back Office teams.Financial Reporting:- In charge of monthly, quarterly & annual closing, update management packages with key figures and analyses of performance (for Scommerce/ GHN, by BLs, by services, cost centers and projects).- Support preparation of Monthly / Quarterly BOD meetings with key figures, analysis and back up documentation.- Prepare regular landing & alert Senior management in case of risks, deviations from Budget or Plan.- Work closely with Accounting department to ensure that the allocation of expenditures reflects agreed rules and enables proper monitoring.Budget, Forecast and long term planning:- Coordinate the preparation of the Financial model/ annual budget/plan process: supervise the collection of information from budget owners, analyze & challenge assumptions, ensure consistency of data & alignment with strategic priorities of Scommerce.Financial Performance Management:- Create, update and maintain reporting on the financial performance of Operation and Back Office teams.- Issue monthly and quarterly reports to department heads & Budget owners including analysis of variances vs Budget/Forecast.- In close collaboration with Management and key contributors, promote a result driven environment, providing financial recommendation. - Participate in the process of KPI definition and measurement.Other financial activities:- Monitor the implementation of the new tool for financial reporting, budgeting and planning and develop necessary additional.- Maintain mapping (lists of cost center, accounts) in line with Scommerce/GHN activities.- Implementation of new ERP system