Job Description: Finance Business Partner CSO Finance
Job Purpose
A Finance Business Partner is expected to become the key financial team member developing excellent relationships with business partners and the business team to support and influence the successful execution of cost control in their portfolio. The FBP can influence decision making through the provision of comprehensive, transparent and meaningful analysis, translating financial drivers into operational actions to positively impact cost financials with a deep understanding of the business and cost analytics and economics.
Key Responsibilities
Provide support to CSO in all financial aspects of the project management life cycle (i.e., cost reconciliation, forecasting, auditing, etc.)
Drive cost analysis to support decision making to achieve P&L GM targets for PS
Monitor all budget categories against budget
Report and discuss internal/external reporting with stakeholders
Coordinate actions with finance organization related to reporting, vendors, tax and other cost related activities
Establish and maintain internal control according to the group's financial governance processes
Drive process improvements including the implementation of automation
Highlight risks and opportunities in relation to ongoing business discussions
Support customer financial audits as required
Accounting, analysis, reconciliation, and reporting of GCS capital spares parts and equipment (T/Use)
Perform audit controls (e.g., cycle count, physical inventory count) of GCS spares inventory and fixed assets
Qualifications:
Able to prioritize and manage expectations efficiently. Agile and enthusiastic
Problem solver, able to aggregate large data volumes and discuss with non-financial colleagues
Fluency in English, written and oral
Excellent communicator; strong interpersonal skills; innovative
Commercial acumen
Self- motivated resourceful/team player
Education and Experience:
BS-Degree in Finance, Accounting, Business Administration or equivalent
5 to 10 years experience in finance, general accounting and/or direct financial planning and analysis experience
Microsoft Office (Excel advanced) skills are mandatory
Proficiency in MS office and productivity tools such as RPA and PowerBI
Experience from working with integrated ERP systems such as Oracle is highly desirable
Familiarity with database management tools such as Microsoft Query, SQL, Business Objects
Excellent communication skills with all levels of internal and external stakeholders
