Finance Lead

3 weeks ago

Chennai, Tamil Nadu, India Mindsprint Full time

Position: Lead - Finance

Location: Chennai

Reporting to: Manager - Finance

Job Description:

  • Monthly review of functional costs with relevant Department Heads
  • Prepare Annual forecast for the Functions by working with relevant stakeholders
  • Coordination with accounting team for monthly book closure activities
  • Monthly allocation entries for Support Functions
  • Assist in centrally coordinating the Annual Operating Plan (Budget) for the company
  • Assist in the prepare of Annual Operating Plan for Functions
  • Various MIS & cost reporting for Functions
  • Prepare and Maintain relevant Master Data for MIS reporting
  • Prepare and Maintain tracker for Sales Incentives and Closed Deals
  • Assist in preparation of various Monthly review decks for CEO/CFO review

Profile Description:

  • Chartered Accountant 4- 5 years, experience in FP&A/Business Finance domain from IT/ITES/Shared services or Third-Party services organizations
  • Ability to handle customer/vertical wise projections by using forecast drivers and obtaining inputs from operations & functional teams
  • Prior experience in handling of billing/chargeback tool and liaison with commercial team and provide monthly/quarterly billing inputs along with adequate backups for new work approvals, passthrough charges, travel etc.
  • Should be able to identify and implement Continuous Improvement Projects to improve team's productivity and efficiency and overall quality of processes.
  • Well versed with MS Office – Excel, Power Point
  • Working knowledge of SAP is mandatory. Knowledge of tools such as Tableau / Power BI would be an added advantage.
  • Ability to handle pressure and work in an environment of tight timelines
  • Strong domain expertise, analytical skills and logical reasoning and ability to work independently
  • Very good communication skills as the role will require coordination with various stakeholders

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