Finance Business Partner Specialist Job in Gurgaon at SHL

SHL is hiring for Finance Business Partner!

Responsibilities of the Candidate :

• Developing and maintaining accurate financial forecasts to guide on EBITDA achievement for multiple geographies.
• Prepare monthly/quarterly performance and budgeting documents and scenario planning based on assessment of risks and opportunities.
• Monitor financial performance metrics, examining variances against budgets and forecasts using Tableau and Salesforce and identify opportunities for cost optimisation and revenue growth via financial analysis.
• Collaborate with senior management to develop and execute financial strategies that align with business goals in both India and Australia.
• Provide insights into market trends and competitive positioning to inform strategic decisions.
• Partner with sales, marketing, central global teams to ensure financial considerations are integrated into business strategies and forecasting.
• Provide financial training and guidance to non-financial managers to enhance their knowledge of financial concepts.

Requirements :

• CA or MBA qualified
• Significant commercial finance experience
• Excellent command of Excel
• Process orientated with structured mindset
• Excellent communication
• Comfortable with BI tools - Tableau and Salesforce experience preferred  
• Self-motivated