The purpose of this role is to provide financial advice and guidance to the business leaders of a large profit centre within a market in support of the achievement of revenue, profit and/or margin targets.
Job Description:
Main Responsbilities
- Revenue & cost forecasting
- Setting margin and profitability targets and analyzing performance, identifying and monitoring underlying drivers of cost and revenue variances between actual vs. forecast/budget, highlighting issues and margin impact where necessary
- Pricing and staff plan optimization, including time reporting and staffing reconciliations
- Contract review in partnership with Legal department and contract compliance management
- Working capital management WIP/AR/Media Liability reporting
- Oversee intercompany agreements and manage cross charges
- This position is responsible for handling highly confidential information, requiring an ability to maintain and display high ethical standards including confidentiality, discretion, and exemplary judgment with respect to such information
- Support executive business reporting including monthly financial package
- Supply ad-hoc financial information and analysis as and when required
Qualification
Academics/Work Experience:
- Qualified CA / ACCA or CPA.
- 4+ years of progressive experience in commercial finance, financial analysis, budgeting, forecasting, and reporting.
Technical Competencies:
- Advanced proficiency in Excel (pivot tables, advanced formulas, modeling, etc.).
- Familiarity with financial systems and tools such as D365, SAP BPC, Workday, Tableau, and Concur
- Understanding around commercial aspects and good knowledge around forecasting, and reporting.
Key Attributes:
- Strong analytical skills with attention to detail and the ability to manage complex data.
- Excellent communication skills, with the ability to engage and influence stakeholders at all levels.
- Strategic thinker with a proactive and solutions-oriented approach to problem-solving.
- Adaptability to manage multiple priorities in a dynamic environment.
- Demonstrated ability to drive process improvements and lead teams through change.
- Superior organizational skills, outstanding attention to detail, and strong project management/customer service skills
- Strong analytical, solution-oriented thinking with the ability to define problems, collect data, establish facts, and draw valid conclusions
- Self-motivated, independent thinker, with a proactive approach to problem solving
- Ability to manage multiple projects as well as strong follow through skills
Location:
Bangalore
Brand:
Bcoe
Time Type:
Full time
Contract Type:
Permanent
