Finance Business Partner

Strategic nature of role. Diversity/Complexity of role

• Act as a Collaborative agent to bridge the gap between Business and Finance
• Accountable for all financial performance of Cluster of accounts such as P&L Working Capital TLC and Capex.
• Responsible for the financial planning processes for the Cluster of accounts.
• Monthly review of sales pipeline with all Sales Directors/Client Partners
• Monthly review of bottomup build of contract Financials with Sales team Commercial team & finance team.
• Responsible for driving revenue costs and cash improvement Identification and mitigation of risks
• Value added Finance support to Business in strategic decision makings towards New Business/ Change Controls
• Mentoring and coaching Contract accountant to understand the various drivers in the contract not limited to Sales Metrics Product profitability Revenue EBIT relationship Labour profiles PPP initiatives.
• Actively engages within the Business Partnering Community in contribution towards the vision for Tower.
• Working with the business to ensure all business activities are carried out in accordance with local legislative requirements and BT Policy.
• Drive reviews such as CGR Monthly/Quarterly variances BS P&L and adherence of control & compliance

Decisions held

• Budget target interlock for Labour Product financials Procurement savings and other Inter BT arrangements including any Labour change requirements in the year.
• Planning and working with business teams towards making Strategic decisions by mitigating the risks and identifying/Drive the cost optimization areas (PPP)
• Ensures adherence to accounting policies Compliance & Governance framework. Challenges/ Questions any exceptions
• Transaction approval as per DOA
• Challenging/ questioning the inappropriate/ wrong charge to P&L

Finance Business Partner