Finance Business Partner Professional
3 dni temu
We are looking for a talented individual to join our IDT Finance team as a Finance Business Partner. As a key member of the DBS – IDT Team, you will play a pivotal role in driving financial field and cost management for DBS Functions. You will work closely with cross-functional project teams to provide financial expertise and strategic support, ensuring alignment with business goals and successful project outcomes.
Your Key Responsibilities- Financial Planning & Analysis:
- Prepare and deliver monthly accurate financial information packs relating to Benefits and Cost tracking (Budgets, Forecasts, and Actual results), in line with contract and group accounting policies for the P&L, BS, and Cash Flow.
- Monthly budget variance analysis engagement with respective project holders including functions.
- Budgeting reporting into BPC or PLW system.
- Business Partnering:
- Collaborate with partners to provide insights and recommendations for scenario modeling.
- Act as a liaison between Finance and IDT teams to resolve financial queries such as PO and payment requests and ensure seamless communication.
- Work with service providers to ensure benefits or costs are correctly calculated, authorized, invoiced, and recorded.
- Period Close & Management:
- Maintain and update actual financial trackers, perform pre-close reviews, manage month-end closing activities (journals, interco accruals, reclassifications), track actuals against plan, and conduct post-closing reviews with the business.
- Reporting & Governance:
- Support internal and external audits, ensuring cost centres remain updated through proactive management of journals, intercompany cost recharges, employment cost reclassifications, and GL changes.
- A degree or equivalent experience in Finance, Accounting, or a related field; professional qualifications (e.g., ACCA, CIMA, CPA) are a plus.
- Proven experience in financial management within IT or project environments is preferred.
- Proficiency in financial systems and tools, such as SAP, BPC, Power BI.
- Strong analytical and problem-solving skills with a focus on detail and accuracy.
- Excellent communication and partner management skills.
- Experience in managing tasks independently while fostering teamwork and collaboration.
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