Finance Business Partner

About Filtrona

Filtrona is the only global, independent market leader in the design, testing and manufacturing of specialist filter solutions and related scientific services. With a head office in Singapore, Filtrona has 9 manufacturing facilities across Europe, America, and Asia, together with 2 innovation centres, an accredited laboratory and a Centre of Excellence focused on sustainability. The company has 2,000 employees serving customers across 120 countries.

Our purpose is to support partners to transform and benefit from business growth; we succeed when they succeed. Our mission is to be a responsible, customer-focused innovation leader creating excellence in sustainable solutions for today and tomorrow.

For more information, please visit www.filtrona.com.

Location : This role is to base in Bangalore.

Role and Responsibilities

The Finance Business Partner, Operations will be providing timely, relevant and accurate information and insightful analysis to facilitate decision-making of senior management. Developing the capability to drive swift data extraction and visualization bringing visibility and transparency of key business metrics. Focused on finding meaningful insights to support continued and sustainable profitable growth of the Filtrona business.

• Drive improvement in the conversion cost and site fixed overhead vs budget and historical periods. Also, bringing actionable insights, identity focus areas and run simulations for site management to optimize the cost level, in line with forecasted business activity. Need monthly tracking and action monitoring, working collaboratively with site teams across different functions, and create visibility with global manufacturing team on the improvement actions.
• Drive digital transformation journey of finance function and be instrumental in increasing utilization of BI tools, especially Power BI. To include developing the dashboards and power query models required to achieve efficiency in data extraction and visualization.
• Understand diverse internal and external data source and its architecture. Able to integrate various data source for seamless automation of business analysis resulting in optimization of core financial workflows, enhancing efficiencies.
• Able to perform analysis using large complex dataset, enhance the reports to improve performance tracking against targets and trend identification.
• Effective contribution in annual budgeting and monthly forecasting process, such as developing templates for end-to-end budget planning and forecasting process.
• Build and foster strong cross-functional relationships across business constituencies and stakeholders specially group support functions like Supply Chain, Manufacturing Ops and Procurement. Help the company understand how the pieces fit together to drive performance and strengthen the team’s partnership and influencing skills in pursuit of growth.
• Price, Mix and Volume Analysis for Margin Improvements
• Proactive participation in various business improvement / ad hoc projects.
• Manages the overall Financial Reporting and Analysis activities in the production and delivery of all standard reporting (including template and chart updates), ad hoc reporting, presentation materials; and non-pricing / profitability (costing) analysis for the business, in accordance with defined standards.

Qualifications and Education Requirements

Key Relationships with internal and external stakeholders