Executive, Finance Business Partner
Core
Prepare and manage annual budgets, forecasts, and financial plans for assigned business units and assets; monitor utilization, analyze variances, and provide financial insights for decision-making.
Role type
Finance Business Partner
Builds
Financial plans, management reports, and investment evaluations
Domain
Corporate Finance / Asset Management
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, P&L analysis, financial modeling, variance analysis, stakeholder partnership
Preferred skills
Asset management, real estate, property industry experience
Technologies
Microsoft Excel
Responsibilities
Prepare and manage annual budgets and periodic forecasts; Monitor budget utilization and analyze variances; Consolidate and analyze P&L results; Support financial performance reviews and identify risks; Develop financial models and scenario analyses; Ensure accuracy and timeliness of financial reporting.
