Financial Planning and Analysis Specialist

3 weeks ago


Chennai, Tamil Nadu, India Thryve Digital Health LLP Full time
Role:

Financial Planning and Analysis Specialist (3 to 6 years)
Qualification:

Must be a CA or CMA Final Certified
Experience:

3 to 6 years
Work Locations:

Ramanujan IT City, Tharamani, Chennai & MindSpace Hi-Tech City, Madhapur, Hyderabad
Work Model:

Hybrid
Time Zone : General
Website Address:

https://www.thryvedigital.com/
Parent Organization:

https://www.highmarkhealth.org/hmk/index.shtml
Job Description:
Deliverables will include, but are not limited to the following:
Knowledge and experience in Accounting/Books close/Budgeting & Forecasting/Trend analysis
Handle contract to hire resource cost process covering invoicing information and timely accruals
Understand the processes and deliver as per timelines
Drive resource billability targets by the business / Entity through continuous resource planning and monitoring.
Drive optimization of cost drivers like Staff pyramid, Vendor resourcing mix, Seat utilization
Monthly /Quarterly Rolling Plans/ Forecasts and variance from Budget
Monthly presentation of MIS with plan vs Actual
Establish regular communication with stakeholders to share successes and solicit challenges or concerns.
Implement and monitor key KPIs and manage performance with P&L Ownership
Maintain strong controls ensuring quality requirements are complied with
Ensures appropriate documentation on process flows and standard operating procedures by keeping them current and updated
Partner with global business owners to meet existing deliverables and continuously improve processes through simplification, innovation and automation.
Drive standardization via data management and digitization
Handle escalations with root cause analysis for amicable closure
Execution of policy/process framework
Roll out a transparent process of feedback for the individual team members from stakeholders
Leverage shared service for operations
Qualification/Skill/Competency:
3 to 5 years' experience in Finance processes with CA/CMA Finance qualification
Business Finance experience with at least 1 year with IT industry
Excellent interpersonal skills with the ability to communicated well
Working Knowledge of Accounting and related systems
Have a mindset of number control and governance
International work and culture exposure to US & Western countries
Demonstrate empathy in communication with teams, stakeholders & peers
Build a customer centric culture by resolving various process risks
Adopt best practices in other businesses/organization for delivering additional value to stakeholder

Interested candidates, please share your updated resume to

prithiv.muralibabu@thryvedigital.com.

Referrals are welcome.

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