Finance Business Partner

#hiring with a leading KPO organization based in Pune/Mumbai

Role: Finance Business Partner- Manager

Experience: 6-10 Years

CTC: 18-24 LPA

Qualification: CA/ICWA/ACA/ACCA/CIMA

The ideal candidates will have experience in Management Accounting, Month-End Closing and reporting, Financial reporting, P&L Analysis, preparing dashboards.

Key Responsibilities

• Financial Leadership Support:

  Assist the Finance Director in all financial matters including month-end close, reporting, forecasting, business planning, and ad hoc requests.

• Business Partnering:

  Act as a trusted advisor to business leaders by providing commercial and financial decision support, challenging profitability, and driving performance improvements.

• Investment & Cost Management:

  Support the creation and tracking of investment business cases, monitor cost savings, and maintain service-based recoveries.

• Reporting & Presentations:

  Prepare clear, concise financial presentations including QPR, business plans, dashboards, and waterfall charts.

• Financial Modelling:

  Develop and maintain financial models, tools, and systems to enhance data accuracy and support decision-making.

• Performance Improvement:

  Collaborate with divisional finance teams and operational managers to identify opportunities for efficiency and value creation.

• Compliance & Best Practices:

  Drive continuous improvement in FP&A processes and ensure compliance with group standards.

Key Skills & Requirements

Essential:

• Strong communication and relationship-building skills to influence senior stakeholders.
• Ability to provide analytical insights to drive change and improve efficiency.
• High accuracy in reporting and meeting deadlines.
• Knowledge of customer drivers to optimize pricing, cash, and margin.
• Advanced MS Excel skills (XLOOKUP, SUMIF, COUNTIF, text manipulation, data validation) and proficiency in MS Office.

Desirable:

• Experience in service sector organizations.
• Familiarity with SAP and other financial tools.

Why Join Us?

• Opportunity to work with a

  global leader in technology-driven business services

  .
• Exposure to senior stakeholders and strategic decision-making.
• A collaborative environment focused on

  innovation, growth, and performance improvement

  .