Finance Business Partner

Overview

Responsibilities

• Manage and drive the Mitel Service reporting which includes producing and constantly improving the preparation of Monthly Actuals & Outlook for Mitel Management, including variance analysis and insights explaining the costs and revenue trajectories.
• Prepare analytical insights and analysis on the P&L deviations (Revenue, COS, Standard Margin, Gross Margin), Month-over-month, Year-over-Year and vs. Plan.
• In charge of Mitel's strategic financial planning incl. Budget process (Budget, B2, Midterm-Plan).
• Regional financial governance regarding all Mitel Services topics in cooperation with Regional Sales Head, Sales Directors, General Management, Finance, HR, and other Functions.
• Provide financial guidance and support to the other Service Finance BPs and controllers.
• SPOC for all Mitel Service-related Finance requests internally and from Group.
• Identify areas of sub-optimal performance and address them through putting in sustainable improvements in business processes, governance, and controls.
• Production and/or review of ad-hoc analysis to support the Management team.

Requirements

• Bachelor / Master's degree in fields such as finance, economics, accounting, or equivalent.
• 5+ years relevant professional work experience – preferably in a FP&A, controlling/accounting role.
• Proactive and self-driven person, with strong analytical skills combined with organizational and prioritization skills.
• A team player with the ability to lead and motivate others.
• Experience in implementing and maintaining strong governance over key financial KPIs.
• Good knowledge and understanding of IFRS accounting rules, key financial systems like ERP and BW, and data structures.
• Strong skills in all job-relevant Microsoft applications (Excel, PowerPoint).
• High proficiency in spoken and written English.
• Second language proficiency in Spanish or Portuguese will be considered an advantage.
• Excellent communication skills with the ability to convey complex messages to a wide range of internal and external stakeholders at varying levels of seniority.
• Takes ownership and follows through on decisions and actions.
• Advanced Spanish or Portuguese is desirable.

Key Relationships/Interfaces

Additional Details