Finance Business Partner

Primary Responsibilities

• Support the Finance Director in all financial matters, including month end close andreporting, business plan, forecast and other ad hoc requests
• Financial Planning and Analysis: Support the Head of FP&A with financial planning,analysis, reporting, and decision-making
• Business Partnering: Act as a trusted point of contact for business leaders, providingcommercial and financial decision support, and challenging business profitability to drivefuture performance
• Support the creation and tracking of investment business cases, track cost savings anddevelop and maintain the service based recoveries
• Support 3rd party contract renewalsensuring we are only procuring what is required
• Reporting and Presentations: Produce clear and concise presentations such asQuarterly Performance Reviews, Business Plan packs, waterfalls, and dashboards
• Financial Modelling: Develop and maintain financial models, tools, and systems tosupport the FP&A function and enhance data quality, accuracy, and timeliness
• Performance Improvement: Partner with divisional finance teams and operationalmanagers to provide financial support, guidance, and challenge to drive performanceimprovement and value creation
• Compliance and Best Practices: Contribute to the continuous improvement of FP&Aprocesses, policies, and best practices, ensuring compliance with group standards andrequirements

Key Result Areas**Essential

• Strong communication and relationship-building skills, with the ability to influencesenior stakeholders across the division and the group
• Ability to provide analytical insight to help identify opportunities to drive change andimprove efficiency
• Accuracy in reporting and adherence to deadlines
• Understanding of the customer landscape and drivers to provide contract/servicepricing, cash, and margin optimisation recommendations
• Excellent knowledge of MS Excel (XLOOKUP, SUMIF, COUNTIF, text manipulation, data validation, etc) and MS Office applications

• Desirable:

• Experience of working with service sector organisations
• Experience in SAP
• Knowledge & working experience of other toolsLocation - Mumbai, Bangalore, Pune, Gurgaon, Delhi, Kolkata, Chennai, Hyderabad,- Remote Work.