Sasken - Business Finance Role - Financial Planning & Analysis
1 month ago
Financial Planning and Analysis:
- Preparation of annual plan
- Budgeting and forecasting on a period basis
- Monitoring the business performance. Identifying and measuring KPI such as Utilisation, DSO, Margins
- Analysis of variance to drive learning and improvement on various vectors such as business model, customer or offerings
- Driving corrective actions , improvement initiative
- Automation and continuous process improvement in consultation with key stakeholders
Business Support:
- Being SPOC to the business line on all commercial and financial aspects
- Developing and proposing pricing and pricing models
- Support in deal preparation and conversion by bring enhancing the financial acumen of the deal
- Preparation of business cases and financial modelling along with business line to facilitate growth and margin improvement actions
- Driving investment and capital budgeting vis a vis long business strategy
- Supporting in contracting by helping business with alternate positions/ negotiation support and also ensure minimisation of risks
Job Requirements:
- Minimum 7 years of experience in Business Finance Function
- The candidate should be analytical, should have ability to work with various stakeholders, and ability to influence cross functional team to achieve common objectives.
- Preferably with professional background, i.e. must have worked in services organisation
- Skills in SAP, Power BI and Excel will be added advantage
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