Finance Business Partner

2 weeks ago


gurugram, 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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