Finance Business Partner

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 improving 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 ...