
Group Finance Manager
2 weeks ago
Responsibilities :
- Budgeting and Forecasting:
- Preparing financial plans and bottom-up budgets for business units (BU's)
- Preparing revenue and margin walk for budget finalization
- Preparing P&L Forecast for Corporate submission
- Preparing analysis reports by BU's, clients and periods
- Budgeting and forecasting BAU Activities:
- Tracking renewals and compliance to commercial clauses as per client contracts
- Analyzing monthly revenue Pipeline
- Supporting month / quarter end activities including provisioning and cost analysis
- Head count and seat analysis
- Tracking margins actual vs deal pricing
- Analyzing BU P&L, variation and KPIs for discussion with Operation leaders
- Discussing monthly P&L with operations through Oracle Business Intelligence tool
- Adherence to financial policies/IFRS and guiding business on policies/IFRS
- Interaction with operation / sales / finance sub-functional teams in BAU activities
- Working on IFRS accounting related to Transition and RAR
- Working on automation projects driven across finance functions
Required Skills : Budgeting & Forecasting
IMPORTANT -
- Hybrid Work Module - Thane/Vikhroli
- CA with post qualification experience of 4+ years or MBA with relevant experience of 8 + years.
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Group Finance Manager
4 weeks ago
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Group Finance Manager
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Only 24h Left: Group Finance Manager
4 weeks ago
Mumbai, Maharashtra, India Leaders'Edge Consulting Pvt. Ltd. Full timePosition: Group Finance Manager / Group Finance LeaderLocation: Navi Mumbai (Onsite)Engagement Type: Full-TimeExperience Required: 10–15 YearsEducation: Full-time MBA in Finance / Chartered Accountant (CA) (Mandatory)Start Date: ImmediateAbout the GroupWe are a fast-growing talent-tech and leadership ecosystem, comprising three synergistic...
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Group Finance Manager
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Mumbai, Maharashtra, India WNS Full timeResponsibilities : Budgeting and Forecasting: Preparing financial plans and bottom-up budgets for business units (BU's) Preparing revenue and margin walk for budget finalization Preparing P&L Forecast for Corporate submission Preparing analysis reports by BU's, clients and periods Budgeting and forecasting BAU Activities: Tracking renewals and compliance to...
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