Manager_ Finance Business Partner(SEAA)

2 weeks ago

Bengaluru, India Ally-eXecutive HR Full time
Key Responsibilities:
Review of Contracts/ RFPs/ Pitches for commercial, financial and insurance clauses and advise better terms and highlight deviations from standards;
Vetting of costing and advise on right tax structures for cross boarder transactions;
Financial planning, budgeting, reporting;
Forecasting and tracking monthly bookings, billings & collections.
Closely work with business and project managers to drive the deliverables;
Provide analysis and deliver insight that links financial reports to business strategies;
Closely monitor AR/ AP ageing. Follow up with customers for critical payments;
Resolve critical queries with customers in terms of taxation- GST, WHT etc;
Closely monitor Project Profitability & keep business informed on any possible losses;
Responsible for Revenue recognition as per local GAAP / IFRS;
Recon of Gross Profits between MIS and actual as per ERP system (SAP);
Track COGS in SAP right from planning / budgeting to actual;
Coordination with auditors and resolving audit queries on AR , Revenue recognition , Forecasting etc;
Coordinate with Bankers/insurance company for performance bond;
Coordinate with Financial institution on Factoring facility , tracking of factoring limits and fundings;
Create dashboards for business consumption;
Provide analytics for critical business decisions;
Ensuring compliance with company policies and procedures; and
Spearhead automation to drive efficiencies.
What we are looking for: MBA Finance/ CA intermediate with minimum 7 years of experience in business finance, preferably in service industry;
Working knowledge of TDS, GST & International withholding tax are essential;
SAP/S4Hana ERP knowledge is a plus;
Should be a good team player;
Should be able to communicate effectively with other departments, managers as well as external stakeholders such as consultants, vendors & customers; and
Experience in creating dashboards – Google Studio/ MS PowerPoint/ Power BI.

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