Finance Business Partner

2 weeks ago

Gurugram Haryana, India BT Group Full time

**Finance Business Partner**:

- Job Req ID: 42463
- Posting Date: 17 Jan 2025
- Function: Finance
- Unit: Finance & Business Services
- Location: Building No 14 Sector 24 & 25A, Gurugram, India
- Salary: Competitive

**Strategic nature of role. Diversity/Complexity of role**:

- 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

**Decisions held**
- 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

**Revenue/ Scale of role**
- Varies by business unit (Revenue/GMC up to £100m)
- Manages risks and opportunities and strategic decisions of a business

**Business expertise / Commercial impact**
- 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.

**Stakeholders / Communication Skills**
- 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.

**Key Requirements**:

- Experience and Professional Qualifications typically degree level or equivalent
- Fully qualified accountant / Further qualification to support specialism (.e.g. CIMA, ACCA, IIA, CISA, ACT, CTA, MCT, IR Society Certificate or equivalent) or exceptionally equivalent experience in lieu of qualification
- Relevant post qualification experience
- Flexibility in working with teams operating in different time zones.

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