Job Description
Job Description
Purpose of the Role
The Finance Business Partner acts as a trusted strategic and financial advisor to the heads of Support and SG&A departments. This role is responsible for driving financial discipline, delivering sharp variance analysis, and providing granular visibility into operational spend. By leveraging NetSuite and Adaptive Planning, the successful candidate will guide department heads in understanding their monthly financial performance, managing budget constraints, and optimizing resource allocation within a dynamic BPO environment.
Key Responsibilities
1. Financial Management & Reporting
- Monthly Spend Reporting: Lead the end-to-end preparation and distribution of monthly financial spend reports for all Support and SG&A departments.
- Budget vs. Actual Variance Analysis: Analyze monthly actual expenditures against approved budgets and forecasts, highlighting...