Finance Business Controlling Partner (FP&A Team)

Job Description

The best position holder is responsible for planning, developing, controlling, and forecasting budget and analysis of budget Vs actual. The mission is to act as finance business partner with internal divisions and departments to provide management with Business insight that helps stakeholders to take corrective actions and also to minimize the deviation from the budget and ensure that costs are incurred within the approved budget.

Job Description:

• Collaborating with stakeholders to develop budget and reforecasts.
• Reviewing budget proposals for completeness, accuracy and compliance with company standards and organization's financial objectives.
• Consolidating budget for review.
• Monitoring spending and keeping the organization within its set budget and approving purchase orders to ensure that spending does not exceed approved levels.
• Deep dive analysis of actual vs. budget and monthly commentary.
• Coordinating with other departments such as human resources, payroll, accounting, and finance to ensure that all costs are accurately tracked.
• Preparing reports to stakeholders regarding costs and expenses.
• Monitoring and updating monthly BI cost-controlling dashboards and cost analysis.
• Holding monthly performance review with stakeholders.
• Reviewing expense reports to ensure that expenses are reasonable and appropriate for the circumstances.