Senior Manager Group Finance

4 weeks ago


chennai, India Saaki Argus & Averil Consulting Full time

Our Client is a leading service provider of digital and network services to the telecom and media industries.


Responsibilities


• Drive preparation of annual operating plan, budget, forecasts and actuals for business units and organization.

• Providing analytical support to business teams by helping to understand P&L, balance sheet and cash flow from a business perspective and impact of financial/operational decisions on the group.

• Running all analytics on financials and parameters – dashboard creation for board and senior management to create visibility on performance vs targets.

• Pricing and commercial proposal modelling for new business opportunities, based on detailed interactions with sales & delivery teams.

• Detailed review of all deals & deep analysis of actuals vs the initial bids/proposal.

• Periodical review/updation of grid salary costs assumed for proposals made for new business opportunities.

• Interacting with function units/business units, explaining the variances monthly, sorting out the queries and ensuring forecasting accuracy.

• Partnering with Finance & Business teams to execute improvement points to bring efficiency and control over process and cost parameters. Track and highlight appropriate performance measures, key performance indicators, and associated drivers.

• Validation and accuracy of monthly cost /provision across line items.

• Cash Forecasting and DSO control.

• Support implementation and upgrade of ERP software as required.

• Coordination across functions including Sales Team, Project Management, Finance, global delivery heads.


Qualifications


CA Inter or Final is mandatory.



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