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Finance Business Partner

4 months ago

gurugram, India GK HR Consulting India Private Limited Full time
Strategicnature of role. Diversity/Complexity ofrole

  • Actas a Collaborative agent to bridge the gap between Business andFinance
  • Accountablefor all financial performance of Cluster of accounts such asP&L Working Capital TLC andCapex.
  • Responsiblefor the financial planning processes for the Cluster ofaccounts.
  • Monthlyreview of sales pipeline with all SalesDirectors/ClientPartners
  • Monthlyreview of bottomup build of contractFinancials with Sales team Commercial team & financeteam.
  • Responsiblefor driving revenue costs and cash improvement Identification andmitigation ofrisks
  • Valueadded Finance support to Business in strategic decision makingstowards New Business/ ChangeControls
  • Mentoringand coaching Contract accountant tounderstand the various drivers in the contract not limited to SalesMetrics Product profitability Revenue EBIT relationship Labourprofiles PPPinitiatives.
  • Activelyengages within the Business Partnering Community in contributiontowards the vision forTower.
  • Workingwith the business to ensure all business activities are carried outin accordance with local legislative requirements and BTPolicy.
  • Drivereviews such as CGR Monthly/Quarterly variances BS P&L andadherence of control &compliance

Decisionsheld

  • Budgettarget interlock forLabour Product financials Procurement savings and other Inter BTarrangements including any Labour change requirements in theyear.
  • Planningand working with business teams towards making Strategicdecisions by mitigating the risks and identifying/Drivethe cost optimization areas (PPP)
  • Ensuresadherence to accounting policies Compliance & Governanceframework. Challenges/ Questions anyexceptions
  • Transactionapproval as perDOA
  • Challenging/questioning the inappropriate/ wrong charge toP&L

Finance BusinessPartner