Finance Business Partner

 Bangalore - India       Permanent contract        Corporate Finance / Accounting

Responsibilities

  • Financial performance review - Consolidation & Review of various data points at business line as well as overall GSC level
  • Creation of monthly/ quarterly Dashboards with analysis & appropriate alerts
  • Review, circulation and explanation of report to business lines
  • Creation of budgets/ forecasts including input templates for various costs
  • Deep dive analysis of major items of cost and including trend analysis
  • Working on data collation, sanitization and presentation of various ad-hoc management requests - both at GSC level and at Business lines levels
  • Attending pre-MRM for respective partnered business lines and alerting the BL head and BL EXCO on any significant cost/ revenue movements
  • Stakeholder management of various input providers of financial reporting - understanding gaps in the existing process and ensure quick fixes as well as long term changes to fix the process
  • Publishing Monthly KPI - finance dashboard
  • Cost deep dives and smart analysis
  • Develop and implement business plans, processes and procedures.
  • Identify and propose solutions for business needs.
  • Identify problems and develop resolutions to meet productivity and quality.

Profile Required

COMPETENCIES:

  • Preferably CA / MBA / ICWA with around 8 years of experience in Corporate Finance
  • Technical Skills - accounting, costing and management reporting domain
  • Advanced Excel and data management skills
  • Working knowledge of ERP or budgeting tools
  • Strong Communication & Presentation Skills
  • Learning agility
  • Networking
  • Proactiveness
  • Problem Solving
  • Result Orientation

Why Join Us

We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Business Insight

Job Description

The role incumbent as the Sr. Finance Partner is responsible for managing Business Finance processes such as budgeting and Reporting in the organization while retaining focus on improvement in process efficiency, preparation & monitoring of financial performance at every business line level as well as at Organization level for better financial control, performance analysis and reporting of financial performance as per agreed timelines. 

All our positions are open to people with disabilities

Job code: 19000SH6
Business unit: SG Global Solution Centre
Starting date: Immediate
Date of publication: 24/10/2019
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Finance Business Partner

Permanent contract   |   Bangalore - India   |   Corporate Finance / Accounting