FP&A Senior Business Partner

Responsibilities:
• Act as a single point of contact for the BU and cater for that specific BU's SC Finance requirements
• Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
• Perform the following activities:
• Performance management reporting including insightful commentary on variances and business performance
• Financial modelling for Annual planning and rolling forecast
• What - if and scenario analysis
• Data collection to support decision making by BU team
• Other adhoc data and report requests
• Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
• Collaborate with data scientists and modellers to test outputs and refine them
• Engage with BU SC Finance team twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule to be governed by SLA