Mitel
FinanceBusinessPartner(Hybrid)
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optimal for Mid candidates.
“Finance Business Partner (Hybrid) at Mitel. Skills: Business Partnering, P&L Management, Financial Planning. Manage Mitel Service reporting. Improve preparation of Monthly Actuals & Outlook”
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
Bachelor's/Master's degree, 5+ years relevant experience, Experience implementing governance, Proficiency in Microsoft Excel, Proficiency in Microsoft PowerPoint, High proficiency English
Nice to Have
Second language Spanish, Second language Portuguese, Advanced Spanish, Advanced Portuguese
What You'll Do.
Manage Mitel Service reporting
Improve preparation of Monthly Actuals & Outlook
Provide variance analysis
Explain costs and revenue trajectories
Prepare P&L deviations analysis
Manage strategic financial planning
Lead Midterm-Plan process
Provide regional financial governance
Provide financial guidance
Support Service Finance BPs
Act as SPOC for Finance requests
Identify sub-optimal performance areas
Address performance issues
Implement improvements in business processes
Implement improvements in governance
Implement improvements in controls
Produce ad-hoc analysis
Review ad-hoc analysis
How You'll Work.
Team & Collaboration
Cooperation with Regional Sales Head; Cooperation with Sales Directors; Cooperation with General Management; Cooperation with Finance; Cooperation with HR; Cooperation with other Functions; Support other Service Finance BPs; Support controllers; Support Management team
Communication Scope
Convey complex messages
Full Job Description
At Mitel, you will have the opportunity to help businesses connect, collaborate and provide better experiences for our customers. You will deliver valuable contributions in creating business success within our global organization utilizing your unique attributes, skills and experience. Please take a moment to look over this opportunity and if interested, feel free to send us your application. If this is not the right opportunity for you, you can also sign up for Job Alerts by creating an account. This will give you a profile that you can use for all future applications, and you will be notified whenever a new position that matches your criteria becomes available. **Overview** Working as a business partner of Americas Service Organization, leading full business P&L from revenue to gross margin with the mission to implement and maintain strong governance, improve financial transparency, and provide analytical insights to support business executives on strategic decisions. This role will report to the Global Head of Service Finance. **Responsibilities:** * Manage and drive the Mitel Service reporting which includes producing and constantly improve the preparation of Monthly Actuals & Outlook for Mitel Management, including variance analysis and insights explaining the costs and revenue trajectories. * Prepare analytical insights and analysis on the P&L deviations (Revenue, COS, Standard Margin, Gross Margin), Month-over-month, Year-over-Year and vs. Plan. * In charge of Mitel's strategic financial planning incl. Budget process (Budget, B2, Midterm-Plan) * Regional financial governance regarding all Mitel Services topics in cooperation with Regional Sales Head, Sales Directors, General Management, Finance, HR, and other Functions. * Provide financial guidance and support to the 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 put
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