Titel: Senior Finance Business Partner
Location: Bangalore
Shift timing: 11:00AM – 8:00PM IST
Experience: 8 – 13 Years
Introduction to the job
Act as the primary financial business partner to the Technology function, owning
the full budgeting, forecasting and variance analysis cycle for a ~$35M
Non-Employee IT expense base supporting 400+ employees. This role goes beyond
data consolidation: it requires proactively engaging Technology leadership in
business discussions, independently translating those discussions into financial
numbers, and delivering decision-quality insight, dashboards and follow-through
on actions — reducing the need for Director-level involvement in day-to-day
business partnering.
Some of the things you’ll be doing
Business Partnering & Stakeholder Engagement
Act as the first point of contact for Technology leadership on all financial
matters, independently engaging in business discussions.
Proactively ask the right questions of Technology, Procurement and Vendor
Management stakeholders to understand cost drivers, current initiatives,
vendor
contracts and renewal terms ahead of time.
Build solid, trust-based relationships across the Technology organization to
gain early visibility into spend decisions and changes.
Budgeting & Forecasting
Own end-to-end Non-EE budgeting and forecasting for the $35M Technology cost
base across all managed ERPs.
Download, consolidate and reconcile transaction-level data from NetSuite,
SAP, Tally and other regional ERPs, mapping consistently to EPM cost
categories.
Partner with Technology leaders to validate assumptions, vendor renewals,
contract changes and current project spend ahead of each budget/forecast cycle.
Variance Analysis & Commentary
Deliver high-quality, insight-led variance commentary (Actuals vs
Budget/Forecast) that clearly explains root causes and business drivers
rather than restating numbers.
Prepare a “no-surprises” analysis ahead of monthly/quarterly reviews,
a
📌 Senior Finance Business Partner Bengaluru
🏢 CSC
📍 Bengaluru