The Finance Business Partner delivers financial analyses to drive business growth, works with management for financial decision-making, and prepares management reports while providing strategic insight across the organization.
The Finance Business Partner is primarily responsible for supporting business functions with financial analyses to drive impact & growth. As part of the FP&A function you will partner with all levels of management – C-suite to executive committee to department heads and project managers.
ResponsibilitiesResponsibilities:- Deliver the highest level of financial and commercial awareness, through best-in class insight & analysis, business intelligence and management information/reporting. You will be part of the monthly board reporting process, streamlining the preparation of data, and building out an insightful suite of KPIs.
- Working with functional leaders to assist in producing robust business plans, providing full financial support to all functions – fully engaging in commercial business issues and decisions before providing finance sign-off.
- Investigate the financial performance of segments/regions and produce a summary of emerging trends and recommended next steps.
- Partner with the Board/ExCom to deliver cross functional strategic projects, training, and process improvement.
- Work with the country/department management to understand department/country performance and work with them on strategies to improve performance and mitigate any operational risks.
- Preparation of standard & Adhoc management reports for business unit heads.
- Provides standardized and insightful level of analyses to drive business towards achieving strategic goals.
- Provide professional expertise and direction to other team members and act as the focal point for business units by participating in key project initiatives.
- Partners with reporting clients to understand their strategic goals, operational context, and activities to explain results with strategic business insights and facts.
- Provide support to business units across the Group, including product understanding, validation, problem/query resolution and coordination of communications.
- Continues to find ways to streamline processes, drive higher efficiencies & identify risks and opportunities at a macro and micro level.
- Uses storytelling principles to convey impactful messages.
- Minimum of 7 years of relevant analytical experience.
- Professional qualification such as CA or CFA.
- Significant analytical skillset and quantitative abilities.
- Excellent communication skills with ability to build relationships.
- Ability to succinctly communicate issues and have a solution-oriented mindset.
- Quick to adapt to evolving reporting requirements, processes, and structures.
- Strong influencing, interpersonal and business partnership skills on all levels (Board & C-Suite to department heads and project managers).
- Ability to connect high level strategic goals to execution and KPI tracking.
- High level of commercial acumen to drive impact & key decision making.
- Advanced financial modelling skills to build dynamic analyses & forecast models.
Similar Jobs
Information Technology • Consulting
The Business Finance Manager supports leadership with financial planning, performance analysis, and management reporting to drive revenue growth and profitability, focusing on sales enablement and budget processes.
Top Skills:
Crm ToolsExcel
Artificial Intelligence • Big Data • Cloud • Information Technology • Software • Big Data Analytics • Automation
As a Lead Customer Success Manager, you will drive customer adoption of Dynatrace, build executive relationships, manage risks, and ensure long-term value for enterprise clients in India.
Top Skills:
AWSAzureGCPKubernetes
Artificial Intelligence • Enterprise Web • Information Technology • Productivity • Sales • Software • Database
As a Senior Backend Engineer, you'll design scalable backends, mentor team members, and lead software development lifecycle activities while improving quality and performance.
Top Skills:
AnsibleDockerElasticsearchKubernetesMongoDBNode.jsReactRedisReduxRubyRuby On RailsTerraform
What you need to know about the Melbourne Tech Scene
Home to 650 biotech companies, 10 major research institutes and nine universities, Melbourne is among one of the top cities for biotech. In fact, some of the greatest medical advancements were conceptualized and developed here, including Symex Lab's "lab-on-a-chip" solution that monitors hormones to predict ovulation for conception, and Denteric's vaccine for periodontal gum disease. Yet, the thousands of people working in the city's healthtech sector are just getting started, to say nothing of the tech advancements across all other sectors.
