Manager - Finance Business Partner

Manager - Finance Business Partner Job Title:
Manager, Finance Business Partner
Overview:
Overview:



The Finance Business Partner function manages all aspects of management reporting encompassing budgeting and forecasting and strategic planning. This includes the management and execution of the corporate reporting and planning requirements.
This position is responsible for supporting the Director, FBP BMI based in Gurgaon (India) across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements

Role
Budgeting and forecasting short/long-term plans, as well as preparing and analysing internal financial reports and communicating results of operations to the Business and Market Insights (BMI) services group
Activities include month-end reporting, reconciliations managing risks and opportunities related to both Revenue and Expenses
Supports the Business and Market Insights (BMI) services group with financial and budget related needs; conducts financial analysis for leadership
Prepares monthly reporting and analysis of financial results and communicates to global product management, including oversight of opportunities and risks related to financial plan
Prepare financial ad-hoc reporting and analysis demonstrating insightful use of financial analysis techniques, tools, and concepts, to provide practical counsel to business partners and management in order to drive business results

Support various financial business cases, models, and standard templates ensuring quality, accuracy and focused analytic review
Proactively research and resolve financial inquiries and issues for product leads
Performs the annual target and budget process by issuing guidelines, analyzing performance, producing key management reporting, consolidating information and tracking changes
Participate in consolidation activities including coordinating transfers and providing support between various finance functions to align on strategic financial initiatives

All About you:
Educational qualification - CA or Post Graduation in Finance or MBA Finance
Experience in financial roles with advanced knowledge and experience with all phases of financial planning and management
Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle)
Good understanding of reporting, forecasting and budgeting techniques.
Strong analytical and problem solving skills
Self-motivated with a proven track record of delivering success while operating in a team environment.
Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy
Ability to manage multiple activities of different nature in a condensed timeframe
Excellent communication and presentation skills
Language - Fluent English Speaker
Strong strategic thinking and business understanding
Strong relationship management and networking skills
High intellect with good commercial acumen and a creative approach to problem solving
Ambitious, highly driven and motivated
Maturity to challenge ideas and balance opportunities and threats