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    Finance Business Partner - Bengaluru, India - Syngene International Limited

    Syngene International Limited
    Syngene International Limited Bengaluru, India

    2 weeks ago

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    Description

    Experience: 3-5 years

    Demonstrated Capability: Business Finance / FP&A

    Education: CA / CFA

    Core Purpose of the Role: This role will serve as a dedicated business partner for Discovery Services for driving focus on the division financial management, cost to serve and adherence to plan.

    Role Accountabilities

    • Be the advisor to the Operating Unit Head(s) and guide them for making financially sound decisions.
    • Work on data analytics and data models to support data-based decision making.
    • Business forecasting: drive the planning process for the business segment.
    • Expense management: creating expense accountability – linking delivery to spend
    • Variance analysis of revenue and costs
    • Provide in depth analysis of customer profitability and project profitability on periodic basis
    • Drive proactive inventory and debtors management for the business
    • Drive implementation of cost optimization programs
    • Ad hoc analysis to support senior management.
    • Pricing and viability models for all deals: prepare business cases for investment/capex proposals
    • Gate keeper for investment decisions. Ensure proper approvals are taken and documented as per DOA
    • Participate in revenue forecasting process and partner with Project management team to deliver revenue predictability and revenue assurance
    • Participate in monthly meetings and present the updates and key focus areas

    Skills and Capabilities

    • Expertise in MS Office tools – advanced MS Excel; MS Power point; MS Access; Analytic Tools
    • Strong analytical, problem solving and communication skills and attention to detail and proactive;
    • Excellent communication skills and demonstrates resilience and leadership when handling challenge / difficult conversations;
    • Working knowledge of ERP (preferably SAP – FICO and BPC Modules) will be an advantage.
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