Business Finance Manager

8 months ago


Jakarta, Indonesia Willis Towers Watson Full time

The Business Finance Manager is responsible for supporting annual planning, forecasting, reporting and analytics for Business Finance functions and supporting the business unit roll-up. This role will also support standard management reporting across Business functions.

**The Role**
- This role will include responsibilities across: budgeting, forecasting, reporting and analyses in support of BU / LOB departments.
- Responsible for developing and implementing analytical standards for reporting and modeling KPI
- As a key financial liaison, partnering with various departments across the business unit.
- Analyzing financial data to identify trends and opportunities for improvement.
- Preparing and presenting financial reports to senior management.
- Developing financial models to support decision-making.
- Collaborating with other departments to ensure financial data is accurate and consistent.
- Evaluating the financial impact of business decisions and providing recommendations to senior management.
- Conducting cost-benefit analysis and risk assessments.
- Participating in the development and implementation of financial policies and procedures.
- Monitoring industry trends and regulations to ensure compliance.
- Preparing consolidation package for Regional Team.


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