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Business Finance Partner

2 meses atrás

São Paulo, São Paulo, Brasil Mitel Tempo inteiro

At Mitel, you will have the opportunity to contribute to the success of our global organization by utilizing your unique attributes, skills, and experience to drive business growth and financial performance.

**Overview**

As a Business Finance Partner, you will be responsible for leading the financial planning and analysis function for the Americas Service Organization. Your mission will be to implement and maintain strong financial governance, improve financial transparency, and provide analytical insights to support business executives in making strategic decisions.

**Key Responsibilities:**

  • Manage and drive the Mitel Service reporting, including producing and improving the preparation of monthly actuals and outlook for Mitel Management, including variance analysis and insights explaining costs and revenue trajectories.
  • Prepare analytical insights for all costs relevant to financial and commercial KPIs.
  • In charge of Mitel's strategic financial planning, including budget process (Budget, B2, Midterm-Plan).
  • Regional financial governance regarding all Mitel Services topics in cooperation with Regional Sales CFOs, General Management, Finance, HR, and other Functions.
  • Provide financial guidance and support to 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 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 economics, accounting, finance, or equivalent.
  • 5+ years of relevant professional work experience, preferably in 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.
  • High proficiency in spoken and written English.
  • 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.