Finance Business Partner

Shift Timing - 10:00 AM - 07:00 PM IST

Location - Hyderabad

Position Overview:

As a controlling specialist you are part of the DACH Controlling team, being business partner and Finance contact person for Germany supporting month end closing, reporting, optimizing processes and procedures and managing financial planning and analysis tasks that help the organization reach its short- and long-term financial objectives.

To be successful in this position, the right candidate will need strong communicative and analytical skills. As of our fast-paced environment, new demands are frequently placed on us, necessitating adaptability and flexibility. Advanced Excel & Google sheet knowledge as well as good knowledge of BI tools will help you to contribute to your success

This position would include some or all of the following responsibilities:

• Support of month end closing tasks
• Preparation of profitability analysis by clients and deviations as well as suggestions regarding potentials for improvement
• Preparation of weekly and monthly reporting
• Preparation of relative complex global client reports
• Support planning/forecasting on a monthly basis
• Participation in finance-related projects
• Create and maintain reports, dashboards, and visualizations to present data
• Prepare and manage data analytics on operational metrics
• Reviewing existing processes and procedures to develop recommendations for improvement efforts
• Communicate to senior management the reasons behind the product/department performance and results
• Support on ad-hoc requests and analysis

Education & Qualifications (Required and Preferred):

• Bachelors degree in Commerce or MBA Finance
• Working knowledge of IFRS and any such certification would be added advantage
• 8-10 years of relevant experience in financial planning, budgeting, forecasting and financial analysis
• Knowledge of Randstad operations and systems is an asset
• Excellent working knowledge of excel / Google Suite skills and good knowledge of BI tools.

Key Competencies:

• Excellent written, communication, and presentation skills, ability to innovatively communicate complex information
• Highly proficient in use of Microsoft Excel and google sheet skills
• Good analytical & problem solving skills, providing meaningful insights that are impactful
• Prior experience in financial analysis, budgeting and experience is preferred
• Comfortable in time sensitive, fast-paced environment
• Shift: Shift Timings- 10 am to 7 pm India Time and shift flexibility is needed during the month end close/deadline
• possess good communication skills and be extremely capable of working in a team
• maintain calmness and a clear overview even in hectic situations

The above statements are intended to describe the general nature and level of work being performed by persons assigned to this position. They are not intended to be an exhaustive list of all associated responsibilities, skills, efforts or working conditions. Randstad Germany, reserves the right to change, amend, add, delete and otherwise assign any and all duties, responsibilities and position titles as it deems necessary to meet the needs of the business.