Finance Business Partner

21 hours ago

Pune, India Acme Services Full time

#hiring with a leading KPO organization based in Pune/MumbaiRole: Finance Business Partner- ManagerExperience: 6-10 YearsCTC: 18-24 LPAQualification: CA/ICWA/ACA/ACCA/CIMAThe ideal candidates will have experience in Management Accounting, Month-End Closing and reporting, Financial reporting, P&L Analysis, preparing dashboards.Key ResponsibilitiesFinancial Leadership Support: Assist the Finance Director in all financial matters including month-end close, reporting, forecasting, business planning, and ad hoc requests.Business Partnering: Act as a trusted advisor to business leaders by providing commercial and financial decision support, challenging profitability, and driving performance improvements.Investment & Cost Management: Support the creation and tracking of investment business cases, monitor cost savings, and maintain service-based recoveries.Reporting & Presentations: Prepare clear, concise financial presentations including QPR, business plans, dashboards, and waterfall charts.Financial Modelling: Develop and maintain financial models, tools, and systems to enhance data accuracy and support decision-making.Performance Improvement: Collaborate with divisional finance teams and operational managers to identify opportunities for efficiency and value creation.Compliance & Best Practices: Drive continuous improvement in FP&A processes and ensure compliance with group standards.Key Skills & RequirementsEssential:Strong communication and relationship-building skills to influence senior stakeholders.Ability to provide analytical insights to drive change and improve efficiency.High accuracy in reporting and meeting deadlines.Knowledge of customer drivers to optimize pricing, cash, and margin.Advanced MS Excel skills (XLOOKUP, SUMIF, COUNTIF, text manipulation, data validation) and proficiency in MS Office.Desirable:Experience in service sector organizations.Familiarity with SAP and other financial tools.Why Join Us?Opportunity to work with a global leader in technology-driven business services .Exposure to senior stakeholders and strategic decision-making.A collaborative environment focused on innovation, growth, and performance improvement .

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