Found Description
About The Role
The Manager, Finance Business Partnering (TEC) leads management reporting and financial planning for DKSH's Technology (TEC) business unit, delivering strategic financial insights that drive performance visibility and informed decision-making. This role serves as a critical bridge between Finance and business operations, enabling the Technology business unit to optimize resources and achieve its financial objectives.
What You Will Deliver
- Lead end-to-end management reporting for the Technology business unit, including monthly Profit and Loss (P&L) gap analysis, working capital monitoring, and customer profitability analysis
- Supervise departmental operating budgets and costs against annual allocations to ensure efficient and effective use of resources
- Support the development of financial and operating budgets, and prepare performance analysis documents to facilitate divisional performance reviews and continuous i...