Business Partner-Finance

Key areas of responsibility:

• Responsible for Leading and driving monthly / quarterly preparation of MIS / forecast including closure of revenue and cost accruals
• Providing leadership and directing the Operational team with being financial prudent and more efficient
• Managing conflicts, mentoring other Operational and financial team members with developing their skills and manage support career development and aspirations
• Ensuring the forecast numbers are achieved and in case of any risk, the same is highlighted to Regional Management
• Analyzing quarterly profitability of customer accounts and highlighting any major change to Business team
• Preparing various adhoc reports / workings which helps Local/Regional and Global Business Heads to take an informed decision
• Preparation of yearly plan in consultation with Business / Global team
• Ensuring costs and revenue are accounted under proper GL, in case of discrepancy same is corrected with expected time frame
• Working closely with Business team and ensuring all revenue / cost disputes are resolved, support with operational analysis

Basic qualifications:

• At least 8 + years of Business partnering experience in MNC
• Chartered Accountant or MBA in Finance
• Strong writing and speaking English communication skill, knowledge of mandarin will be advantage
• Strong knowledge of Microsoft Excel, powerpoint
• Awareness of Oracle Cloud, Atlas usage etc

Skillset to be assessed :

• People management and ability to work in matrix environment
• Work remotely to support different geographies as Finance Business Partner like Singapore, Hongkong, Taiwan, Malaysia, Thailand etc
• Ability to independently interact with Global, regional and local stakeholders
• Proactively identify issues and come out with recommendations
• Able to work under tight deadline
• Self-starter