Finance Business Partner

Key Responsibilities

1. Business P&L Ownership

• Own and manage complete Business / BU P&L, including revenue, cost, margins, and profitability.

• Lead annual budgets, forecasts, and rolling outlooks in alignment with business goals.

• Perform variance analysis (Actual vs Budget / Forecast) and provide actionable insights.

• Partner with business leaders on strategic initiatives, growth plans, and cost optimization.

2. Inventory Control & Working Capital Management

• Monitor and control inventory across RM, WIP, and FG.

• Drive inventory optimization, ageing analysis, and slow-moving / obsolete stock actions.

• Track and improve working capital metricsinventory turns, receivables, payables, and cash conversion cycle.

• Work closely with SCM and operations teams to improve cash flow and reduce capital employed.

3. Pricing & Commercial Analysis

• Support pricing decisions through margin, contribution, and profitability analysis.

• Conduct customer- and product-level pricing evaluations, discount impact analysis, and commercial feasibility studies.

• Support negotiations with data-backed financial insights.

4. Product Costing & Margin Improvement

• Own and validate product costing models (standard and actual).

• Analyze BOM costs, conversion costs, overhead absorption, and cost variances.

• Partner with manufacturing, engineering, and procurement teams on cost reduction initiatives.

• Support new product costing and investment / business case evaluations.

5. Management Reporting & Decision Support

• Prepare MIS, dashboards, and performance reviews for senior management.

• Deliver scenario, sensitivity, and profitability analysis to support decision making.

• Ensure data accuracy, governance, and consistency across financial reports.