BU Finance Group manager will be responsible for:
Responsibilities
- Budgets - Operating Plan Preparation and Closure
- Revenue assurance and monthly closing as per US GAAP/ IFRS
- Compliances of commercial clauses agreed in customer contracts
- Perform Analytical reviews of operating P&L by comparing actual to budget forecast trends pricing to ensure that revenue and expenses are accurately recorded on monthly basis and exceptions/deviations are timely flagged off
- Work with Ops heads to achieve KPIs
- Month and quarter close activities
- Process wise P&L forecasting on monthly basis
- Pricing of new opportunities
- Automation initiatives
- STPI/SEZ compliances by maintaining system hygiene
- Able to work in team environment, having good communication and interpersonal skill
- Should be able to work with cross functional team
Location - Pune, Magarpatta.
Experience Range - CA with 4 to 5 years of post qualification experience.
MBA - 7+ years relevant post qualification experience.
IMPORTANT NOTE -
1) Candidate must be good in Excel
2) Candidate must have business finance experience (FP&A - Budgeting Forecasting)
You can reach out to me or send me your cv at [Confidential Information]
