Finance Business Partner

Jun 17, 2024
Jul 01, 2024
Work Mode
Work from office
Full Time
Organization Type
Specific requirements for this role

Experience: 3-4 years

Demonstrated Capability: Business Finance / FP&A

Education: CA / CFA / MBA (Finance)

Skills and Capabilities:

Expertise in MS Office tools - advanced MS Excel; MS Power point; MS Access; Analytic Tools

Strong analytical, problem solving and communication skills and attention to detail and proactive;

Excellent communication skills and demonstrates resilience and leadership when handling challenge / difficult conversations.

A working knowledge of ERP (preferably SAP - FICO and BPC Modules) will be an advantage.

Core Purpose of the Role : This role requires a keen understanding of market dynamics, financial acumen, and exceptional interpersonal skills to effectively manage relationships with key stakeholders in the commercial organization including Sales leads.

Role Accountabilities:

Be the advisor to the commercial and sales heads and guide them for making financially sound decisions

Work on data analytics and data models to support data-based decision making

Expense management: creating expense accountability - linking delivery to spend

Variance analysis of planned expenses Vs actuals.

Gate keeper for spend decisions. Ensure proper approvals are taken and documented as per DOA

Ad hoc analysis on sales and Business closure to support senior management

Participate in revenue forecasting process and partner with Project management team to deliver revenue predictability and revenue assurance

Support with analysis in pricing strategies, SIP validations activities carried out within the team

Participate in monthly meetings and present the updates and key focus areas

Skills: Ms Excel, Sap, Data Analytics, Pricing Strategies, Erp, Ms Power Point, Project Management, Variance Analysis, Ms Office, Sales, Fico, data models, Ms Access, Doa, Revenue Forecasting

Experience: 3.00-4.00 Years