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Assistant Manager FP & A

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  • ID: 16986
  • Posted: 7/6/2020
  • Location: Bangalore South,
  • Category: Finance and Accounts
  • Job Type: Permanent
  • Duration: Permanent

Description



    • Preparation & Review of Budgets and forecasts – Highlight Key financial information for Business decision making.

    • Discuss and Analyze budgets with Business Owners.

    • Provide guidance/alerts to Business on operational and key financial indicators like Revenue, Margin and Margin % etc.

    • Financial performance analysis across functions, service lines, geos etc. for the enterprise and its affiliates; track and report key metrics

    • MIS to various stakeholders including to Board, Executive Leadership, functional heads etc. on a periodic basis

    • Interact with senior managers of internal stakeholder groups like delivery and business, across geos for accounts receivable, commercial support etc.

    • Supporting statutory and revenue assurance audit.

    • Review and strengthen internal control

    • Review of financial statements of all the foreign entities

    • Commercial functions – review of pricing policy and approval of proposals and contracts for margins and profitability, terms, etc

    • Lead financial transition of acquired companies


 
Job Requirements

 
-          Expertise in similar functions in a large enterprise, preferably IT/ ITES
-          Very good analytical skills
-          Proficiency with Spreadsheets, PowerPoint and word
-          Good communication and presentation skills
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