Strategic nature of role. Diversity/Complexity of role
Act as a Collaborative agent to bridge the gap between Business and Finance
Accountable for all financial performance of Cluster of accounts such as P&L Working Capital TLC and Capex.
Responsible for the financial planning processes for the Cluster of accounts.
Monthly review of sales pipeline with all Sales Directors/Client Partners
Monthly review of bottomup build of contract Financials with Sales team Commercial team & finance team.
Responsible for driving revenue costs and cash improvement Identification and mitigation of risks
Value added Finance support to Business in strategic decision makings towards New Business/ Change Controls
Mentoring and coaching Contract accountant to understand the various drivers in the contract not limited to Sales Metrics Product profitability Revenue EBIT relationship Labour profiles PPP initiatives.
Actively engages within the Business Partnering Community in contribution towards the vision for Tower.
Working with the business to ensure all business activities are carried out in accordance with local legislative requirements and BT Policy.
Drive reviews such as CGR Monthly/Quarterly variances BS P&L and adherence of control & compliance
Decisions held
Budget target interlock for Labour Product financials Procurement savings and other Inter BT arrangements including any Labour change requirements in the year.
Planning and working with business teams towards making Strategic decisions by mitigating the risks and identifying/Drive the cost optimization areas (PPP)
Ensures adherence to accounting policies Compliance & Governance framework. Challenges/ Questions any exceptions
Transaction approval as per DOA
Challenging/ questioning the inappropriate/ wrong charge to P&L
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