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Finance Manager

3 months ago

Pune, India Bristlecone Full time

ABOUT US:

Bristlecone is the leading provider of AI-powered application transformation services for the connected supply chain. We empower our customers with speed, visibility, automation, and resiliency – to thrive on change.

Our transformative solutions in Digital Logistics, Cognitive Manufacturing, Autonomous Planning, Smart Procurement and Digitalization are positioned around key industry pillars and delivered through a comprehensive portfolio of services spanning digital strategy, design and build, and implementation across a range of technology platforms.

Bristlecone is ranked among the top ten leaders in supply chain services by Gartner. We are headquartered in San Jose, California, with locations across North America, Europe and Asia, and over 2,500 consultants. Bristlecone is part of the $19.4 billion Mahindra Group.


Position Responsibilities – Manager Finance:


Finance and Accounts

Prepare Financial Statements under US GAAP including various GAAPs as required for the entities under scope monthly;

Prepare financial analysis monthly for the scoped in entities;

Review of trial balance and accounts and prepare necessary schedules monthly;

Interacting with the statutory and internal auditors for timely completion of audits;

Analyze current and past trends in key performance indicators including all areas of revenue, expenses, margins and capital expenditures;

Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance;

Supporting with in-depth analysis for board meetings and presentations;

Prepare presentations to Board of Directors and Senior Management Team;

Quarterly reporting of financial numbers and notes in Hyperion Financial Management (HFM);

Related Party Transactions budgeting and reporting to Mahindra Group on quarterly basis;

Interacting with the group auditors from Group consolidation point of view;

Interacting with the Banks for banking matters;

Credit Management – Responsible for reviewing, renewing / modification of credit limits for the Company & tracking utilization for cost effectiveness;

MIS Reporting to Group on quarterly basis for utilisation of credit facility;

Fund Management – Proactively taking responsibility for Investment of surplus funds;

Implementing best practices and building strong internal controls;

Monitoring of day-to-day transactions;

Responsible for timely completion of statutory compliances for the scoped in entities;

Ad-Hoc Reporting and Analysis;

Take ownership for self-areas and guide team members to deliver expected outcomes.