Finance Business Partner

3 weeks ago


Gurgaon, India BT Group Full time
Role & Responsibilities

- Act as a Collaborative agent to bridge the gap between Business and Finance- Accountable for all financial performance of Cluster of accounts such as P&L, Working Capital, TLC and Capex.- Responsible for the financial planning processes for the Cluster of accounts.- Monthly review of sales pipeline with all Sales Directors/Client Partners- Monthly review of bottom-up build of contract Financials with Sales team, Commercial team & finance team.- Responsible for driving revenue, costs and cash improvement, Identification, and mitigation of risks- Value added Finance support to Business in strategic decision makings towards New Business/ Change Controls- Mentoring and coaching Contract accountant to understand the various drivers in the contract not limited to Sales Metrics, Product profitability, Revenue – EBIT relationship, Labour profiles, PPP initiatives.- Actively engages within the Business Partnering Community in contribution towards the vision for Tower.- Working with the business, to ensure all business activities are carried out in accordance with local legislative requirements and BT Policy.- Drive reviews such as CGR, Monthly/Quarterly variances, BS, P&L and adherence of control & compliance- Budget target interlock for Labour, Product financials, Procurement savings and other Inter BT arrangements including any Labour change requirements in the year.- Planning and working with business teams towards making Strategic decisions by mitigating the risks and identifying/Drive the cost optimization areas (PPP)- Ensures adherence to accounting policies, Compliance & Governance framework. Challenges/ Questions any exceptions- Transaction approval as per DOA- Challenging/ questioning the inappropriate/ wrong charge to P&L

Business Expertise

- Strong knowledge of accounting and financial standards- Positively influencing business performance by using data, commentary, and analysis to inform decision making.- Can directly work with Business teams to support Strategic objectives and Cost Transformation projects- Ability to understand the changing business requirements & deliver on change management- Strategic thinker with driving daily changing concepts to deliver vision with the ability to resolve barriers.

Key Requirements & Communication Skills

- Required 7+ years of experience in Finance Business Partnering role.- Fully qualified CA- Relevant post qualification experience- Flexibility in working with teams operating in different time zones.- Excellent stakeholder management required (FC/FD/CFO level)- Ability to understand / Implement the vision provided by Senior business partners to implement the strategy for the unit.

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