Finance Business Partner - IT/ITeS

Job Profile:

- Ownership of the production and integrity of financial KPI booking data.

- Constructing SAP Analytics Cloud (SAC) KPI reporting to automate production and broaden the circulation of KPI data.

- Reconciliation of the Finance P&L account to the Gross Profit Margin position presented in KPI reports.

- Reviewing tour profitability and providing feedback on costs

- Development of "booking gatekeeper" responsibilities.

- Contributing suggestions to new processes and procedures to improve and correct financial information held against individual bookings.

- Working closely with the Commercial Functions to model and identify actions to increase future profitability.

- Assist in the decision making, strategy and the direction of the business.

- To provide ad-hoc reports to the senior management in preparation of monthly presentations on divisional performance

- Supporting any internal or external audit reviews.

Desired Profile:

- Chartered Accountant and/or MBA degree with a minimum of 6 years work experience in finance partnering role.

- Experience in roles which require considerable coordination and collaboration with internal stakeholders.

- Very high proficiency in MS Excel.

- Excellent understanding of data in reporting tools / processes.

- Experience of SAP S4 HANA and / or SAP Analytics Cloud a distinct benefit