Finance Business Partner _SO/TCR-IN
Core
Provide commercial and analytic insight to business operations, support management planning and reporting, and drive action to optimize commercial outcomes.
Role type
Finance Business Partner (Controlling)
Builds
Management planning and financial reporting documents, variance analysis, and business process improvements
Domain
Business Process Outsourcing (BPO) / Automotive Technology Services
Deliverable
dashboards & analysis
Required skills
Commercial acumen, Financial reporting, Variance analysis, Root cause analysis, Business process improvement, Stakeholder management, Sales pricing, Change management
Preferred skills
SAP proficiency, Internal reporting development, Agile mindset, Analytical problem-solving
Technologies
SAP, Microsoft Excel
Responsibilities
Produce regular management planning and financial reporting documents from headcount planning to P&L; Reconcile and summarize data to provide information to management; Perform variance and root cause analysis on KPIs and recommend measures; Support business process improvement in Operational and Controlling areas; Work with Operations management for timely reporting on commercial KPIs; Support business development and change management including sales pricing for new services or scope changes
Seniority
Mid-level (3+ years experience)