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Finance Business Partner

3 months ago

Bangalore City, India Syngene International Limited Full time

Experience: 3-8 years in Business Finance/ Finance Business PartnerEducation: CA / CFA / MBACore Purpose of the Role : This role will serve as a dedicated business partner for Discovery Services for driving focus on the division financial management, cost to serve and adherence to plan.Role Accountabilities Be the advisor to the Operating Unit Head(s) and guide them for making financially sound decisionsWork on data analytics and data models to support data-based decision makingBusiness forecasting: drive the planning process for the business segmentExpense management: creating expense accountability – linking delivery to spendVariance analysis of revenue and costsProvide in depth analysis of customer profitability and project profitability on periodic basisDrive proactive inventory and debtors management for the businessDrive implementation of cost optimization programsAd hoc analysis to support senior managementPricing and viability models for all deals: prepare business cases for investment/capex proposalsGate keeper for investment decisions. Ensure proper approvals are taken and documented as per DOAParticipate in revenue forecasting process and partner with Project management team to deliver revenue predictability and revenue assuranceParticipate in monthly meetings and present the updates and key focus areasSkills and CapabilitiesExpertise in MS Office tools – advanced MS Excel; MS Power point; MSAccess; Analytic ToolsStrong analytical, problem solving and communication skills and attention to detail and proactive; Excellent communication skills and demonstrates resilience and leadership when handling challenge / difficult conversations; Working knowledge of ERP (preferably SAP – FICO and BPC Modules) will be an advantage.