Finance Business Partner

2 days ago

Bengaluru Karnataka, India Adfolks Full time

**Responsibilities**

Finance Planning & Budget
- Develop budget guidelines in accordance with group, timetables and applicable forms and communicate accordingly with concerned stakeholders.
- Ensure overall budget requirements of ZainTECH functions are aligned with finance rules and regulations and escalate arising issues to ensure prompt resolution.
- Develop budget for all ZainTECH functions ensuring that all budgetary requirements are taken into consideration.
- Oversee adherence to budget and supervise resolution of all identified discrepancies, deviations and issues to ensure effective use of budget.
- Evaluate budget commitment and transfer requests and provide recommendations on course of action based on available budget.
- Evaluate financial analyses of all proposed investments in order to provide recommendations on course of action accordingly.
- Receive and review reports and accordingly develop corrective / improvement measures to enhance financial planning and control activities.

Budget Management
- Contribute to the development of Finance business plans in line with ZainTECH strategy.
- Develop the operational plan and goals for the team in line with the Finance business plan and Finance & HR strategic plan.
- Implement plans and provide input and recommendations when needed.
- Participate in the teams annual budget planning cycle and process.
- Manage operational plans efficiently and within budget, and report accurately on progress made and challenges encountered

Management Reporting
- Develop and prepare management reports in accordance with the business needs.
- Produce cost, efficiency and other important analysis based on the financials.
- Work with business to understand variances, issues and the way to move forward with respect to the financial performance.
- Project/forecast performance by product, country, and other dimensions.
- Work on cost controls and efficiency analysis.
- Provide monthly CFO, management, and the Group reports.

Business Case Review and Profitability Analysis
- Develop and prepare business case for new customer proposition.
- Understand and develop costing model for service offering.
- Post launch business case analysis.
- Service wise profitability analysis.

**Requirements**:

- Bachelor's degree in Finance, Accounting, or a related field. MBA or professional finance qualification (CA, CPA, CMA, CIMA, CFA) is a plus.
- Proven experience as a Finance Business Partner in Telecom, ICT or technology-driven company.
- Audit experience would be added advantages.
- Strong analytical and problem-solving skills, with a keen attention to detail.
- Excellent communication and interpersonal skills, with the ability to build effective relationships at all levels.
- Proficient in financial modeling, forecasting, and analysis.
- Advanced knowledge of financial systems and tools.
- Ability to work in a fast-paced and dynamic environment.

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