Finance Business Partner

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Finance Business Partner

What You Will Be Doing

• Developing and maintaining accurate financial forecasts to guide on EBITDA achievement for multiple geographies.
• Prepare monthly/quarterly performance and budgeting documents and scenario planning based on assessment of risks and opportunities.
• Monitor financial performance metrics, analysing variances against budgets and forecasts using Tableau and Salesforce and identify opportunities for cost optimisation and revenue growth via financial analysis.
• Collaborate with senior management to develop and execute financial strategies that align with business goals in both India and Australia.
• Provide insights into market trends and competitive positioning to inform strategic decisions.
• Partner with sales, marketing, central global teams to ensure financial considerations are integrated into business strategies and forecasting.
• Provide financial training and support to non-financial managers to enhance understanding of financial principles.
  

Essential

What are we looking for from you:

• CA or MBA qualified
• Significant commercial finance experience
• Excellent command of Excel
• Process orientated with structured mindset
  

Desirable

• Excellent communication skills
• Comfortable with BI tools - Tableau and Salesforce experience preferred
• Self motivated
  

About Us

• We unlock the possibilities of businesses through the power of people, science and technology.
• We started this industry of people insight more than 40 years ago and continue to lead the market with powerhouse product launches, ground-breaking science and business transformation.
• When you inspire and transform people’s lives, you will experience the greatest business outcomes possible. SHL’s products insights, experiences, and services can help achieve growth at scale.
  

What SHL Can Offer You

• Employee benefits package that takes care of you and your family.
• Support, coaching, and on-the-job development to achieve career success
• A fun and flexible workplace where you’ll be inspired to do your best work (find out more LifeAtSHL )
• The ability to transform workplaces around the world for others.