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Finance business partner

2 months 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.