About the role
Asst Mgr / Mgr / Snr Mgr, Finance Business Partnering role within the Finance team. Involved in accounts payable, business partnering, and treasury management. Focuses on procurement strategy, financial reporting, and advising stakeholders on financial regulations.
BusinessOnsite
Key Responsibilities
- Approve invoice processing and supplier creation.
- Provide guidance on payment policies and processes.
- Report on payment statistics and identify process improvements.
- Partner internal stakeholders on financial operations and budgeting.
- Advise on compliance with financial and procurement regulations.
- Oversee investment performance and bank administration.
Requirements
- Proficiency in data analysis, reporting, and stakeholder management.
- Strong attention to detail and ability to handle large datasets.
- Excellent multitasking capabilities and proven track record of meeting deadlines.
- Analytical, resourceful, and proactive approach.
- Positive attitude towards continuous learning and digital tools.
- Background in Accounting or Finance is preferred.