Finance Business Partner

3 days ago

Pune, Maharashtra, India Acme Services Full time

#hiring with a leading KPO organization based in Pune/Mumbai

Role: Finance Business Partner- Manager

Experience: 6-10 Years

CTC: 18-24 LPA

Qualification: CA/ICWA/ACA/ACCA/CIMA

The ideal candidates will have experience in Management Accounting, Month-End Closing and reporting, Financial reporting, P&L Analysis, preparing dashboards.

Key Responsibilities

  • Financial Leadership Support: Assist the Finance Director in all financial matters including month-end close, reporting, forecasting, business planning, and ad hoc requests.
  • Business Partnering: Act as a trusted advisor to business leaders by providing commercial and financial decision support, challenging profitability, and driving performance improvements.
  • Investment & Cost Management: Support the creation and tracking of investment business cases, monitor cost savings, and maintain service-based recoveries.
  • Reporting & Presentations: Prepare clear, concise financial presentations including QPR, business plans, dashboards, and waterfall charts.
  • Financial Modelling: Develop and maintain financial models, tools, and systems to enhance data accuracy and support decision-making.
  • Performance Improvement: Collaborate with divisional finance teams and operational managers to identify opportunities for efficiency and value creation.
  • Compliance & Best Practices: Drive continuous improvement in FP&A processes and ensure compliance with group standards.

Key Skills & Requirements

Essential:

  • Strong communication and relationship-building skills to influence senior stakeholders.
  • Ability to provide analytical insights to drive change and improve efficiency.
  • High accuracy in reporting and meeting deadlines.
  • Knowledge of customer drivers to optimize pricing, cash, and margin.
  • Advanced MS Excel skills (XLOOKUP, SUMIF, COUNTIF, text manipulation, data validation) and proficiency in MS Office.

Desirable:

  • Experience in service sector organizations.
  • Familiarity with SAP and other financial tools.

Why Join Us?

  • Opportunity to work with a global leader in technology-driven business services.
  • Exposure to senior stakeholders and strategic decision-making.
  • A collaborative environment focused on innovation, growth, and performance improvement.

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