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Experience-1 to 2 years only
Qualification-CA (Mandatory)
Location-Mumbai
- Preparation, analysis and communication of the monthly executive Business Unit pack review.
- Provide meaningful insights and commentary to portray the financial outlook.
- Provide financial analysis, coupled with business perspective to adequately communicate financial trends and variances to expected results. Provide metrics, ad hoc reports and dashboards that help steer business decisions.
- Recommend strategic changes which will augment revenues, optimize costs and drive profitability.
- Build effective relationships within the finance team as well as with the business teams.
- Work cross-functionally and collaborate to gain knowledge and insights of finance related activities. Maintain open communication with business partners to stay in front of activities with a financial impact.
- Monthly revenue forecasting exercise.
- Facilitate the annual budgeting cycle.
- Review deals ensure that all cost components are accurately factored in the pricing and that the pricing is competitive and in line with what is prevalent in the market.
- Review documents such as MSA, SoWs from commercial perspective and ensure that the key commercial terms are in line with the company guidelines and flag exceptions for appropriate approvals.
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