Finance Business Partner
2 weeks ago
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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