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Finance Business Partner (B2B)

  • CelcomDigi
  • Petaling Jaya, Malaysia
  • MYR 120,000 – MYR 180,000

The Finance Business Partner works closely with business unit to provide financial insights, support strategic decision-making, and improve business performance. This role bridges finance and business by delivering analysis, forecasting, budgeting, and commercial recommendations that drive profitability and sustainable growth.

Responsibilities

Business Partnering
• Serve as the trusted finance advisor to assigned business units.
• Collaborate with business unit to support strategic initiatives and decisions.
• Challenge assumptions and provide financial perspectives to improve business performance and profitability

Financial Modelling & Scenario Planning
• Support the annual budgeting, forecasting, and long-range planning processes.
• Develop and maintain robust financial models to evaluate strategic initiatives, investments, pricing, and operational decisions.
• Perform scenario planning and sensitivity analysis to assess the financial impact of changing business assumptions, market conditions, and strategic options.
• Support management in evaluating risks, opportunities, and trade-offs through data-driven financial analysis.
• Provide financial projections and recommendations to support business growth and transformation initiatives.

Business Case & Accounting Advisory
• Evaluate business cases, capital expenditure proposals, and strategic investments.
• Advise business units on the appropriate accounting treatment and financial reporting implications in accordance with applicable accounting standards and company policies.
• Assess financial risks, returns, and commercial viability of proposed initiatives.
• Prepare investment appraisals, including NPV, IRR, payback, and other financial metrics where applicable.

Performance Management
• Provide actionable insights on revenue, costs, profitability, and operational efficiency.
• Support business units in achieving financial and operational targets.
• Translate financial performance into clear actionable insight for the business
• Monitor financial performance against budgets and forecasts, identifying key variances and underlying drivers and recommend corrective actions
• Develop performance dashboards and KPIs to support business management.

Stakeholder Management
• Build effective relationships with business leaders and cross-functional teams.
• Facilitate discussions between finance and business functions to support informed decision-making.
• Influence business decisions through data-driven financial analysis.

Requirements

    • Strong analytical and problem-solving skills.
    • Excellent communication and stakeholder management.
    • Commercial and strategic thinking.
    • Advanced excel skills (pivot tables, financial modelling, data analysis)
    • Ability to influence business decisions using financial insights.
    • Strong presentation and interpersonal skills.
    • Proficient in SQL to extract, transform, and analyze large financial datasets is an advantage.
    • Prefer candidate with B2B experience
    • Bachelor's degree in Finance, Accounting, Economics, or a related field.
    • Professional qualification such as ACCA, CPA, CIMA, or CA is preferred.
    • 8 – 10 years of experience in finance, FP&A, management accounting, or business partnering.
    • Experience working with cross-functional stakeholders.
    • Strong knowledge of budgeting, forecasting, financial modelling, and business analysis.

Skills

  • Financial Modeling
  • Budgeting and Forecasting
  • Scenario Planning
  • Business Partnering
  • Financial Analysis
  • Capital Expenditure Evaluation
  • Accounting Advisory

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