Zonal Finance Lead

Found in: beBee jobs IN - 2 weeks ago


Pune, Maharashtra, India iimjobs Full time

Job Summary:


Responsible for providing support for all Zonal level financial activities including - Zonal financial and business forecasting, planning and reporting; Zonal level internal Financial and Business Reporting; Supervising and coordinating Accounts Reconciliation at a Zonal level and providing Price Increase support; Day-to-day financial requirements such as Billing & Invoicing, Cash Management, Accounting, Price Increase administration, Compliance & Audit requirements.

Budgeting and Forecasting

  • Provide strategic planning support by preparing budget/financial forecasts for the Zonal
  • Prepare annual budget for the Zonal and support in Hub budget preparation
  • Conduct sales forecasting and analysis
  • Prepare profitability estimates and actual result statements on monthly and periodic basis
  • Conduct detailed business trends and performance analysis
  • Analyse trading results, collections, cost analyses, growth analyses etc.
  • Advise Zonal head on financial status/performance of the hub
Financial and Business Reporting

  • Analyze budget conformance at a Zonal level
  • Analyze and monitor sales performance data
  • Analyze profitability data for clients and provide relevant input to the sales team
  • Advise Zonal head on financial status/ performance of the Zonal
  • Prepare monthly and periodic MIS statements as required for internal reporting
  • Billing, Cash, Accounting and Price Increase Support
  • Manage the endtoend billing process for all clients to ensure accurate recording and processing of bills/invoices
  • Manage & Control budgeted cash at a Zonal level.
  • Review reconciliation of hours billed v/s hours paid for all assignments at a Zonal level
  • Share debtor analysis with Zonal Managers to support the collection of outstanding amounts from clients
  • Support in resolving client queries on invoices and billing
  • Closely review
  • Manage billing amounts for clients linked to Price Increase
  • For retrospective Price Increase, cases manage recovery and collection of past dues
  • Monitor and control expenses on the uniform, stationery, telephone, and other administrative requirements
  • Implement cost control measures to keep overhead costs under control
  • Conduct monthly closing of accounts
  • Ensuring monthly review of Collection Clientwise , invoicewise Taxation, Compliance, and Audit
  • Ensure smooth audits and regular interaction with auditors

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