09 Aug
|
Space Matrix
|
Bengaluru
09 Aug
Space Matrix
Bengaluru
Who We Are Space Matrix is a leading ‘Workplace Design and Build’ consultancy that specializes in creating innovative, sustainable, and human-centric work environments. SMG aims to revolutionise the interior design industry by pioneering DesignTech and offering innovative interior design and building design solutions that cater to the workplace, hospitality, residential, and commercial sectors.
Established in 2001 and headquartered in Singapore, we have a strong presence across APAC and beyond, we have more than 600 employees across 16 offices. We are a proud Great Place to Work certified company 7 years in a row.
Please visit www.spacematrix.com to learn more.
About The Role The Finance Business Partner (Finance BP) acts as a strategic advisor, bridging finance and business functions to drive performance, profitability, and informed decision-making. The role goes beyond traditional accounting, focusing on insights, forecasting, and financial strategy.
What Makes The Role Successful Financial Planning & Analysis (FP&A;) Support financial planning, budgeting, forecasting, and reporting processes.
Track monthly billings and collections, working closely with business and project managers to ensure deliverables are met.
Provide in-depth analysis that links financial performance with business strategies.
OPEX Reporting & Cost Optimization Prepare and maintain OPEX reports and dashboards.
Analyze operational expenses (e.g., travel, utilities) to identify cost-saving opportunities.
Drive cost optimization and rationalization initiatives to improve efficiency and budget adherence.
Commercial & Contract Management Review contracts, RFPs, and pitches to evaluate commercial, financial,
and insurance clauses.
Advise on better terms, highlight deviations, and ensure risk mitigation.
Vet costing models and recommend optimal tax structures.
Working Capital & Compliance Monitor AR/AP ageing; follow up on critical payments with customers.
Address and resolve complex taxation queries (GST, WHT, etc.).
Ensure compliance with accounting standards (AS/IFRS) for revenue recognition.
Reconcile gross profits between MIS and actuals in SAP.
Project & Profitability Management Track project profitability and alert business leaders to potential risks or losses.
Monitor COGS in SAP, from planning and budgeting through to actuals.
Audit, Governance & Banking Coordinate with auditors to resolve queries on AR, revenue recognition, and forecasting.
Liaise with bankers for Bank Guarantees (BGs), including text review, tracking, and finalization.
Ensure strict compliance with company policies and procedures.
Insights, Analytics & Automation Develop and maintain dashboards for leadership consumption.
Provide analytics to support critical business decisions.
Spearhead automation initiatives to drive efficiency and enhance financial processes.
What We’re Looking For MBA Finance/ CA intermediate with minimum 2-4 years of experience in business finance, preferably in service industry
Working knowledge of TDS and GST is essential
SAP ERP knowledge is preferable
Should be a positive team player
Should be able to communicate effectively with subordinates, managers as well as external persons like consultants, vendors & customers
Experience in creating dashboards - Google Studio/ MS PowerPoint/ Power BI
📌 Assistant Manager - Finance Business Partner (Bengaluru)
🏢 Space Matrix
📍 Bengaluru