Senior Manager Group Finance
4 weeks ago
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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