Manager_ Finance Business Partner(SEAA)

1 week 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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