E&E Finance Business Partner

Trách nhiệm chính

• Partner with the English & Exams (E&E) business to provide financial insight, planning, budgeting, forecasting, and performance analysis.
• Serve as a trusted finance partner to Finance Directors and Market Leads, providing decision support, financial insights, and profitability analysis to drive commercial performance and strategic outcomes.
• Enable stakeholders to understand financial performance by identifying cost drivers, KPIs, risks, and opportunities while building strong relationships across finance, programme delivery, and corporate services.
• Manage multiple stakeholder and product support requests, effectively prioritising work based on risk, business impact, urgency, and competing demands.
• Develop financial analysis and business cases for Teaching Centres, delivery models, market expansion, property changes, and investment opportunities to support strategic decision-making.
• Produce cost-benefit, ROI, and payback analyses, alongside operational and commercial models, to optimise pricing, utilisation, and delivery channels.
• Conduct scenario and financial modelling to assess regulatory, tax, and organisational changes, supporting multi-year planning through revenue, margin, and cost forecasts.
• Support annual planning, forecasting, reforecasting, and scenario modelling by consolidating inputs across business units and regions, ensuring accuracy, consistency, and alignment with approved assumptions and strategy.
• Provide clear financial guidance to non-finance stakeholders, explaining variances, managing budget and forecast queries, and supporting expenditure tracking and financial processes.
• Prepare and deliver accurate management reporting, KPI dashboards, variance analysis, and performance insights, highlighting trends, key drivers, and emerging issues across Exams and Teaching.
• Produce ad hoc analysis and reporting to support business decisions, performance reviews, and leadership requirements, while ensuring data accuracy through close collaboration with the CoE and reporting teams.

Yêu cầu công việc

• Intermediate experience in financial management, FP&A, or management accounting.
• Strong financial modelling, forecasting and analytics skills.
• Strong data literacy (Power BI, dashboard creation).
• Experience providing financial support to operational teams with positive feedback.
• Strong communication skills, including story telling supported with data, and the ability to effectively explain financials to non‑finance colleagues.
• Experience handling multiple deadlines and working with a portfolio of activities.
• Written and verbal proficiency in English is required.

Yêu cầu ưu tiên

• Experience in Exams, Teaching, or broader education / commercial service environments.
• Experience with SAP or similar ERP platforms.
• Experience with Anaplan or similar EPM platforms.

Hình thức làm việc

• Hybrid working is supported, subject to approval by line management.

Thông tin khác

• Business Division: Finance and Corporate Services
• Pay Band: 7-F
• Country/Location: Kuala Lumpur, Malaysia; Ho Chi Minh City, Vietnam
• Contract Type: Indefinite Contract (Permanent)
• Proof of Identity requirements/right to work in country: Candidates should ensure they have the pre-existing legal right to live and work in the country where the role is based. Mobility / relocation / visa sponsoring support will not be provided.
• Closing Date: Applications will close at 23:59 IST on Sunday, 11 October 2026
• If you experience any difficulties with submitting your application, please email askhr@britishcouncil.org