Finance Business Partner
CurrentCommercial Performance - Review P&L for Business Units on a monthly and yearly basis. Track performance of BU's in comparison to budget & prior years. Provide detailed reports to stake holders to help them make decisions based on the BU performance.Budgeting - Create budget for BU's based on the current performance, company goals & targets. Perform detailed analysis on the budget numbers to explain the change in revenue & cost in comparison to prior year.Process Improvement - Assist in improving the Budget planning lifecycle and provide strategies to make improvements in budget planning based on the difference in actuals against budgets.Identifying and measuring key performance indicators - Identify the performance indicators of BUs and use them to measure success. Compare the impact of growth initiatives taken on by BUs on revenue.