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BSRI Solutions Pvt Ltd is seeking a Global Digital Finance & FP&A Business Partner to join the India-based Advanced Reporting Center. You will support global FP&A activities across commercial, cost, and cash, delivering high-quality analyses and forward-looking insights for executive decision-making.
The role requires 5+ years in FP&A, strong digital finance acumen, and hands-on experience with AI, Excel/Power BI, and SAP. Remote-friendly with international travel and a Deputy CFO reporting line.
Version: 2 | Date: 15 October 2024 | Classification: Internal
Job Title: Global Digital Finance & FP&A Business Partner
Country / Location: India
Legal Entity(s): Not specified
Based: On-site and Remote
Job Family: Finance
Scope / Impact of the Role: Global
Business Area: Corporate Performance
Sub Business Area: Choose an item
Travel: International; ad hoc as required for meetings, training and relationship building
Reports To Role (Direct Line Manager): Deputy CFO
Reports To Role (Matrix Manager): Not specified
Reports To Role (Department Head / Budget Holder): Not specified
Number of Direct Reports: 0
Number of Dotted-Line Reports: 0
Number of Indirect Reports: 0
Financial Responsibility: See criteria
Physical Requirements: Not specified
Other Requirements: English (advanced)
The FP&A (Financial Planning & Analysis) Business Partner supports the global performance management community by
delivering high-quality, insightful analyses to identify areas for business performance and value creation across commercial, cost
and cash (C) performance areas, both with actuals and forward-looking.
Based in the India Advanced Reporting Center, the role provides the support required for the global performance management
setup. The position supports global FP&A activities across commercial, cost and cash, including recurring reporting activities, ad
hoc projects and digital finance responsibilities.
The purpose of the role is to provide reporting support, accurate insights and translate the high-level digital finance strategy into
an AI-powered finance team. This includes working on master data, reporting structure setup and related activities in line with
the digital finance vision and roadmap.
The results will be shared with senior management and should be concise, supporting fact-based decision-making.
High proficiency in Excel and Power BI; experience with SAP is an asset.
Fluency in English; additional languages are an asset.
Comfort working in a remote, multicultural, cross-functional environment.
Internal: Performance Management, (Deputy) CFO, Finance Business Partners, Corporate Consolidation and Controlling
External: Not applicable
Requirements: Master's degree in Finance, Accounting, Economics, Business Administration or equivalent.
Requirements: CPA, ACCA, CMA, CIMA, CFA or equivalent professional qualification preferred.
Requirements: 5+ years of progressive experience in FP&A, business performance management, finance business partnering and value creation leadership within a multinational environment. Proven track record in commercial performance, cost optimization, cash generation and strategic decision support for senior leadership.
Requirements: No specific licence required. Lean, Six Sigma, Finance Transformation or Project Management certification is considered an asset.
Requirements: English (fluent/professional). Additional languages are an advantage in an international environment.
Requirements: Proficient in using AI in finance. Experience with machine learning, neural networks and coding, such as Python, is an advantage.
Requirements: FP&A and budgeting; forecasting and scenario modelling; business performance management; commercial and margin analysis; cost optimization; working capital and cash flow management; financial modelling; value creation initiatives across commercial, cost and cash; KPI development; executive reporting; ERP and BI tools such as SAP, Power BI and Anaplan.
Requirements: Strategic thinking; business partnering; leadership and influencing; stakeholder management; communication and presentation; change management; problem-solving; ability to challenge constructively and drive accountability across functions and geographies. Self-learning and staying updated on digital finance developments to continuously improve ways of working.
Requirements: Proven ability to translate financial insights into actionable business decisions. Experience working with Executive Committees, Boards and cross-function.