Quess Corp Limited | Director of Financial Planning and Analysis | bangalore
2 weeks ago
Position Title:
Head of Financial Planning & Analysis (FP&A)Location:
Bangalore
Key Objectives:Lead budgeting, forecasting, long-term planning, and business strategic analysis.Drive comprehensive analytics across revenue and cost bases.Present financials to the CEO, business heads, and the group leadership team, highlighting key actions required to achieve revenue, EBITDA, and OCF targets.Facilitate effective communication and coordination with business teams.Analyze current financial performance against historical data, AOP, and forecasts.Identify trends and make recommendations for financial optimization.Prepare and present quarterly and annual financial reports, including Board presentations, AOP plans, CEO review decks, and group monthly review presentations.Advise on long-term business and financial planning.
Responsibilities:Publishing Financials: Present P&L with trend and variance analysis from previous periods, AOP, and forecasts, providing a strong analysis of the factors driving variances.AOP, Forecasting, and Long-Term Planning: Model AOP workings, monthly and quarterly forecasts, and long-term planning scenarios.Financial Analysis: Conduct in-depth financial analysis to explain periodic variances (MoM, QoQ, YoY), understanding AOP plans for both revenue and expenses (including payroll, facilities, IT, etc.).Presentations: Prepare and present PowerPoint presentations for Board meetings, monthly decks for the CEO and CFO, and group monthly reviews.Business P&L Reports: Publish monthly P&L reports for vertical and functional heads, driving strong cost control and pre-emptively identifying potential gaps.Balance Sheet Analysis: Analyze accounts receivable (AR), manage collections, monitor OCF targets, track unapplied and unearned aging, and drive efficiencies to resolve aged items.ERP Experience: Utilize ERP systems, preferably SAP Hana.
Required Skills and Qualifications:Excellent communication skills are essential.CA with 12+ years of experienceAt least 8 years of experience as a senior-level accounting or finance manager, or financial controller.Experience with listed companies, preferably in the IT or CLM industry (not mandatory), with a turnover of ₹400 crore or more.Experience with ERP systems such as SAP or QuickBooks.Proficiency in Excel and PowerPoint.Strong leadership, communication, and collaboration skills.Excellent organizational and time management abilities.
-
Director of Financial Planning and Analysis
4 weeks ago
Greater Bengaluru Area, India Quess Corp Limited Full timeAbout Us:Quess Corp Limited (BSE: 539978, NSE: QUESS), is India's leading business services provider, leveraging our extensive domain knowledge and future-ready digital platforms to drive client productivity through outsourced solutions. We provide a host of technology enabled staffing and managed outsourcing services across processes such as sales &...
-
Director of Financial Planning and Analysis
4 weeks ago
Greater Bengaluru Area, India Quess Corp Limited Full timeAbout Us: Quess Corp Limited (BSE: 539978, NSE: QUESS), is India's leading business services provider, leveraging our extensive domain knowledge and future-ready digital platforms to drive client productivity through outsourced solutions. We provide a host of technology enabled staffing and managed outsourcing services across processes such as sales &...
-
Senior Financial Planning Strategist
1 week ago
Bengaluru, Karnataka, India Quess Corp Limited Full timeCompany Overview: Quess Corp Limited is a leading business services provider in India, leveraging extensive domain knowledge and future-ready digital platforms to drive client productivity through outsourced solutions.About Us: Established in 2007 and headquartered in Bengaluru, Quess today has unmatched geographic presence and scale with more than 644...
-
Bengaluru, India Quess Corp Limited Full timeHiring Oracle Cloud SCM Functional Consultant - 8+ yearsCompany Name:- Quess Corp Ltd.Location: Remote/Hyderabad/Bangalore/MumbaiType: Contract (12 months -extendable)Experience: 8+ yearsShift Timings: 2 PM to 11 PM ISTNotice: ImmediateInterview : 2 rounds - VirtualJD -We are looking for a skilled Oracle Cloud SCM Functional Consultant who has an...
-
Quess Corp
4 weeks ago
Bengaluru, India Quess Corp Ltd. Full timeKey Objectives:- Lead budgeting, forecasting, long-term planning, and business strategic analysis. - Drive comprehensive analytics across revenue and cost bases. - Present financials to the CEO, business heads, and the group leadership team, highlighting key actions required to achieve revenue, EBITDA, and OCF targets. - Facilitate effective communication...
-
Oracle Financials
6 months ago
Bengaluru, Karnataka, India Quess IT Staffing Full time**About Us** “Quess IT Staffing is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest...
-
Technical AEM Expert
2 weeks ago
Bengaluru, Karnataka, India Quess Corp Limited Full timeQuess Corp Limited is a leading business services provider seeking an experienced AEM Developer to join their team in Hyderabad/Bangalore/Mumbai/Pune/Gurugram. The successful candidate will have a strong background in software development, with at least 5 years of experience in AEM.A competitive salary of ₹25-40 lakhs per annum is offered for this role,...
-
Group financial controller
4 weeks ago
Bengaluru, India Quess Corp Limited Full timeWining together and making Quess a greater place to workAbout Us:Quess Corp Limited (BSE: 539978, NSE: QUESS), is India's leading business services provider, leveraging our extensive domain knowledge and future-ready digital platforms to drive client productivity through outsourced solutions. We provide a host of technology enabled staffing and managed...
-
Strategic Legal Advisor for Quess Corp Ltd
2 weeks ago
Bengaluru, Karnataka, India Quess Corp Ltd Full timeAbout Quess Corp LtdEstablished in 2007 and headquartered in Bengaluru, Quess today has an unmatched geographic presence and scale with more than 96 offices across India, South East Asia, North America and the Middle East. With a passion for delivering exceptional services, augmented by proprietary digital platforms, we have strongly established our...
-
Cloud Security Expert
3 weeks ago
Bengaluru, Karnataka, India Quess Corp Limited Full timeAbout Quess Corp Limited:Quess Corp Limited is a leading business services provider, seeking an experienced Cloud Security Expert to join our team in Bangalore.Estimated Salary: ₹12 LPA (Fixed)Job Description:Key ResponsibilitiesTo design and implement robust cloud security architecture for large-scale cloud-based services, ensuring adherence to industry...
-
SAP Expertise Wanted in MM and Open Text
3 weeks ago
Bengaluru, Karnataka, India Quess Corp Limited Full timeQuess Corp Limited is seeking a skilled SAP professional with experience in both SAP Open Text and SAP MM.This role requires individuals with 7-10 years of experience in the field, specifically with expertise in SAP Open Text and SAP MM.The ideal candidate will have experience in two roles: SAP Open Text [4-8 years] and SAP MM [7-8 years].We offer a...
-
Oracle Financial Cloud
6 months ago
Bengaluru, Karnataka, India Quess IT Staffing Full time**About Us** “Quess IT Staffing is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest...
-
Data Protection Officer
1 month ago
Bengaluru, India Quess Corp Limited Full timeQuess Staffing Solution, a vital vertical within Quess Corp Limited (Quess), is committed to unleashing the potential of overlooked human capital and empowering businesses to achieve their strategic objectives. Since our establishment in 2007, we've been delivering top-tier IT/Non IT Staffing Solutions, driven by our unwavering commitment to excellence.A...
-
Group Financial Controller
4 weeks ago
Bengaluru, India Quess Corp Limited Full timeWining together and making Quess a greater place to workAbout Us:Quess Corp Limited (BSE: 539978, NSE: QUESS), is India's leading business services provider, leveraging our extensive domain knowledge and future-ready digital platforms to drive client productivity through outsourced solutions. We provide a host of technology enabled staffing and managed...
-
Group Financial Controller
4 weeks ago
Bengaluru, India Quess Corp Limited Full timeWining together and making Quess a greater place to workAbout Us:Quess Corp Limited (BSE: 539978, NSE: QUESS), is India's leading business services provider, leveraging our extensive domain knowledge and future-ready digital platforms to drive client productivity through outsourced solutions. We provide a host of technology enabled staffing and managed...
-
Group Financial Controller
4 weeks ago
Bengaluru, India Quess Corp Limited Full timeWining together and making Quess a greater place to work About Us: Quess Corp Limited (BSE: 539978, NSE: QUESS), is India's leading business services provider, leveraging our extensive domain knowledge and future-ready digital platforms to drive client productivity through outsourced solutions. We provide a host of technology enabled staffing and managed...
-
SAP Commerce Developer
3 weeks ago
Bengaluru, Karnataka, India Quess Corp Limited Full timeWe are seeking an experienced SAP Commerce developer for our client in Bangalore, India.Job Overview:The successful candidate will be responsible for designing and developing e-commerce solutions using the SAP Hybris platform. This is an excellent opportunity for someone looking to work on a challenging project with a leading company.About Quess Corp...
-
Bengaluru, Karnataka, India Quess Corp Limited Full timeWe are seeking a highly skilled Senior Human Resources Information System Specialist to join our team at Quess Corp Limited in Bangalore. This role is responsible for implementing and maintaining HRIS systems, ensuring accurate data integrity, and providing exceptional support to the organization.
-
Bengaluru, Karnataka, India Quess Corp Limited Full timeJob OverviewWe are seeking an experienced Talent Acquisition and Employee Engagement Strategist to join our team at Quess Corp Limited in Bangalore, Electronic City. This is a high-impact role that requires a strong understanding of HR best practices, employee engagement, and talent management.
-
Data Protection Officer
2 months ago
Bengaluru, India Quess Corp Limited Full timeQuess Staffing Solution, a vital vertical within Quess Corp Limited (Quess), is committed to unleashing the potential of overlooked human capital and empowering businesses to achieve their strategic objectives. Since our establishment in 2007, we've been delivering top-tier IT/Non IT Staffing Solutions, driven by our unwavering commitment to excellence.A...
