Manager_ finance business partner(seaa)

7 days 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/S4 Hana 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 Power Point/ Power BI.

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