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Finance Business Partner

2.00 to 5.00 Years   Chennai   18 Sep, 2019
Barclays Shared Services Pvt Ltd
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Job Title: Finance Business PartnerLocation: ChennaiThis is a critical FBP role (end to end) supporting multiple functions, facing off to the business manager and COOs. Key person risk associated to the role as this role is the only face off for business with Finance and budgets/actuals monitored through this resource for these key functions.What will you be doing

  • Finance Business Partnering
  • Ensure month end ledger closure with appropriate controls in place
  • Presenting monthly MI with insights and commentary to function s FBP leads and Business Managers
  • Manage and planning and outlook process including tracking and highlighting Risk & Opportunities
  • Supporting multiple FTCs & facing off to the business managers.
Cost Review, Analytics and Ledger Closure
  • Flash Process - Review and analysis of Flash Results, Issuance of Flash reports to Lead FBPs / BMs, by Account line/Cost Centre reviews and process necessary adjustments
  • Cost Accruals & Prepayments - Pre-month review of expense and accruals, Calculation of accruals and maintenance of calculation models, liaise with Accounting Operations to ensure posting of accruals, prepayments and expense re class & Adequate substantiation of accruals and prepayments,
  • Global Cost Review and Analytics - Cost Analysis by account line / cost centres, run daily reports from SAP ledgers/ BW/Apptio / CEO Cube etc during month end process
  • Balance Sheet Reconciliation & Sign-off - Substantiation and reconciliation of all accruals and prepayments posted by the team, Balance sheet reporting by account line & Account Ownership sign-off
  • Control pack submission, self-assessment of controls and liaise with internal / external and signing off attestations
Management Reporting and Insights
  • Lead performance review within the Finance FTCs, analysing, provide insights, commentary and interpreting financial information, and advising/challenging and supporting the team leaders in improving the financial control and reporting environment.
  • Resolve queries and ad-hoc requests by BMs / FBPs
  • Review and analyse complex financial reports and financial statements analysis and present the same to the management.
  • Produce accurate, timely and reliable MI reports (EXCO, adhoc reports, forecast and budget)
  • Drive the rationalization, standardization, centralization and control of all MI reports within the suite
  • Update and improve reports (in line with business objectives) focusing on scalability, efficiency and effectiveness
Planning and Outlook
  • Manage and own end to end planning and outlook process liaising with BMs
  • Prepare planning, outlook templates and related Mgmt Information for review with BMs/FBPs
  • Monitoring and highlighting the risk and opportunities
  • Support Group and Central teams on the overall MTP/STP exercise
Liaise with Functions / BMs and Central teams on reporting hierarchy creation and changesWhat we re looking for:
  • Confident and assertive manner
  • Displays integrity, initiative and commitment through interactions with colleagues and clients
Skills that will help you in the role:
  • Finance Business Partnering
  • Broad Accounting Skills
Where will you be working
  • Chennai
Be More at BarclaysAt Barclays, each day is about being more as a professional, and as a person. Be More @ Barclays represents our core promise to all current and future employees. It s the characteristic that we want to be associated with as an employer, and at the heart of every employee experience. We empower our colleagues to Be More Globally Connected, working on international projects that improve the way millions of customers handle their finances. Be More Inspired by working alongside the most talented people in the industry, and delivering imaginative new solutions that are redefining the future of finance. Be More Impactful by having the opportunity to work on cutting-edge projects, and Be More Valued for who you are.Interested and want to know more about Barclays Visit home.barclays/who-we-are/ for more details.,

Keyskills :
finance budgeting varianceanalysis ts balancesheet costanalysis ts financialcontrol financialstatements accountingoperations compatibilitytesting ep ting ecasting mirep dailyrep perf mancereview

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