Senior Lead Finance Business Partner

The Senior Lead – Finance Business Partner will act as a key financial partner to the Corporate Finance, Legal & IT (FLIT) function in KK Group, supporting leadership with insights, planning, and decision-making.

The role drives financial transparency, performance management and ensuring strong governance, enabling informed decisions across Finance, Legal & IT to meet their short & long-term targets.

In the same time you will become a part of Corporate FP&A team being responsible for selected tracks within financial planning processes or performance management initiatives.

Key Responsibilities

1. Business Partnering

• Act as a key financial interface for FLIT (Finance, Legal & IT) stakeholders

• Act as a trusted advisor to FLIT leadership on financial performance and strategic initiatives

• Provide visibility on cost drivers, performance trends, and variances

• Deliver insightful financial analysis to support decision-making

• Identify risks, opportunities and cost optimisation initiatives

• Partner with stakeholders to close financial and operational gaps

2. Forecasting and Budgeting

• Lead budgeting and forecasting processes in FLIT

• Deliver accurate financial planning, tracking, and variance analysis

• Support financial modelling and scenario planning

• Align FLIT financial plans with overall business strategy

3. Performance Management

• Analyse deviations and explain key business drivers (Actuals vs Budget/Forecast)

• Support data-driven performance improvement initiatives

• Ensure transparency and consistency of financial data

4. Project & Strategic Initiative Support

• Track financials for key projects and transformation initiatives

• Provide inputs for business cases and investment decisions

• Support digitalisation and process improvement initiatives

5. Member of Corporate FP&A

• Become a part of Corporate Financial Planning & Analysis team

• Deliver and take full ownership of selected tracks within financial planning

• Provide ad hoc analysis and reporting across KK Group

Qualifications & Education

• MBA in Finance (mandatory/preferred)

• CA (Chartered Accountant) / CMA (Cost & Management Accountant) – preferred

• Bachelor's degree in Finance, Accounting, Economics, or related field

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Experience & Skills

Experience

• Strong experience in Finance Business Partnering / FP&A

• Experience working with corporate/support functions (Finance, Legal, IT) is an advantage

• Exposure to global or matrix organisations preferred

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Technical Skills

• Budgeting, forecasting, and variance analysis

• Financial reporting and business case evaluation

• Strong proficiency in Excel & PowerPoint

• Experience with ERP systems (SAP/D365)

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Behavioural Competencies

• Excellent stakeholder management and influencing skills

• Analytical mindset with ability to convert data into insights and clear messages

• Structured in actions with a continuous improvement mindset

• High ownership and proactive approach

• Strong communication and business partnering skills

• Ability to work in a global, cross-functional environment