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Finance Business Partner
3 weeks ago
**Your Job**
Be part of a KBSI Finance Business Partnering team that manages the FP&A activities for KBS India. Be a preferred partner for KBSI Capability Leaders by assisting them with the financial analysis and economic thinking in a dynamic environment focused on value creation and aid them in their Decision-Making Framework.
**Our Team**
KBSI Finance Business Partnering team that caters to various KBS India Capability leaders like IT, FS, D&A, HR etc. with the financial analysis, Revenue Management and economic thinking that assist them in taking better decisions in a dynamic environment focused on value creation.
**What You Will Do**
- Ensure to do a Monthly Cadence to walk the capability leaders through the Financials (P&L A/c Analysis) for each of the Cost centers they own.
- Share the Financials with explanation of variances for Revenue/Expenses with CC Owners.
- Participate Biannually and annually on Repricing activity for all KBSI Cost Centers.
- Participate in Bench Marking and Bet Tracking to promote synergies and transformation that add value.
- Monthly billing with the agreed Head Counts and Repriced rates. Make sure to clear all the billing queries to aid with Payment's processing.
- Enhance controls throughout the process
- Build strong relationships with Capability Leaders and Global Finance Partners.
- Reporting tools like BI Cube and PowerBi: Ensure proper understanding of the various financial details available in BI Cube to present Capability Leaders to ensure systems are utilized appropriately.
- Developing Visual Dashboards and connecting them live to databases for enhanced experience of CC Owners.
- Adhere to the businesses' needs and frameworks and provide the data accordingly.
- Manage and properly store all documentation related to FP&A activities (e.g., financial reports, Repricing calculations, Pricing details, etc.) and adherence to RIM - records and information management policies.
- Respond to information requests in support of other Koch capabilities (e.g., accounting, tax, finance, legal, audit)
- Leverage the usage of available technology: Reporting system like BI Cube and PowerBi tools to ensure efficiency and effectiveness on the Financial Data presentation.
**Who You Are (Basic Qualifications)**
- Bachelor's degree in Accounting, Finance or Economics is required.
- CA/CMA/CIMA/CPA qualified are an added advantage.
- Excellent English skills, both written and spoken.
**What Will Put You Ahead**
- **Strong user of Microsoft Office products**:
- **Knowledge of Financial Analysis and Reporting is added advantage.**:
- **Team player with ability to work autonomously, with hands on approach, strong analytical and entrepreneurial spirit**:
- **Good Organizational and Time Management skills**:
- **Good Communication Skills**
At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
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