Manager Finance

** 30/45 days Joiners**

Job description: Financial Planning & Analysis

Educational:

Graduate with an MBA degree / professional qualification such as CMA/CA/CIMA

Industry Experience:

• 8-12 year's experience in FP&A functions including Management reporting, Budgeting and Forecasting
• Work Experience:
• Exposure to MIS Financial reporting, Forecasting & Budgeting in IT industry
• Exposure to Accounts & Finance in IT industry
• Project / Cost centers profitable statements / P&L
• Analytical ability with understanding to MIS Reports of IT firms
• Stakeholder Management - Interaction with Business (Sales/Delivery) in managing & improving their Revenues/Margins
• Financial Planning & Analysis, Financial Modeling activities at Group level with multiple scenarios & foreign currencies
• Enabling Functions MIS reports & Budgets preparations
• Ability to collaborate with the team, Stakeholders & Management
• Should have managed a Team

Profile expected:

• Relevant Work experience in FP&A within IT Industry
• Good knowledge in Accounting & Finance within IT industry
• Financial Modeling activities at Group level with multiple scenarios & foreign currencies Analyze Data, understanding & preparation of MIS Reports for business interpretation
• Hands on experience in preparing Budgets and forecast P&L periodically at all levels
• Work experience on Company level P&L with various cost components till PAT
• Thorough understanding of ERP application & Cost Centers accounting is required
• Meet business Leaders on a regular basis to review & drive for Targets
• Act as a SPOC & Finance Business Partner to Business
• Capable of handling business queries & resolving internally within Finance & drive other processes as well to achieve the required standard of processes
• Basic understanding to commercial terms in customer agreements like, SOW, MSA etc.,
• Hands on experience on Customer related Pricing for various type of deals/contracts is an added advantage
• Actively take part in Budgetary Controls of the Organization & approval of Purchase Requisitions
• Manage a team

Soft Skills:

• Strong in MS Office (MS Excel, MS PowerPoint and MS Word)
• Exposure to ERP applications like SAP / Oracle is mandatory

Skills:

• Communication skills
• Strong analytical skills
• Strong Financial MIS conceptual understanding
• Good Interpersonal skills
• Must be capable to drive the MIS team & Business independently

Work mode: 5 days WFO

Location: 3rd & 4th Floor, Tower B, Amin Properties LLP SEZ Survey Number 19, 20 20/1 Pujanahalli Village, Taluk, Devanahalli, Bengaluru, Karnataka 562110

Transport Provides: Yes