Senior Executive

3 weeks ago


Thrissur, Kerala, India Corenza Full time
  • Preparation, analysis and communication of the monthly executive Business Unit pack review.
  • Provide meaningful insights and commentary to portray the financial outlook.
  • Provide financial analysis, coupled with business perspective to adequately communicate financial trends and variances to expected results. Provide metrics, ad hoc reports and dashboards that help steer business decisions.
  • Recommend strategic changes which will augment revenues, optimize costs and drive profitability.
  • Build effective relationships within the finance team as well as with the business teams.
  • Work cross-functionally and collaborate to gain knowledge and insights of finance related activities. Maintain open communication with business partners to stay in front of activities with a financial impact.
  • Monthly revenue forecasting exercise.
  • Facilitate the annual budgeting cycle.
  • Review deals ensure that all cost components are accurately factored in the pricing and that the pricing is competitive and in line with what is prevalent in the market.
  • Review documents such as MSA, SoWs from commercial perspective and ensure that the key commercial terms are in line with the company guidelines and flag exceptions for appropriate approvals.


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