▷ 3 Days Left: Associate Director

5 days ago

Mumbai Maharashtra, India Firstsource Solutions Full time

About Firstsource Firstsource Solutions Limited an RP-Sanjiv Goenka Group company NSE FSL BSE 532809 Reuters FISO BO Bloomberg FSOL IN is a specialized global business process services partner providing transformational solutions and services spanning the customer lifecycle across Healthcare Banking and Financial Services Communications Media and Technology Retail and other diverse industries With an established presence in the US the UK India Mexico Australia South Africa and the Philippines we make it happen for our clients solving their biggest challenges with hyper-focused domain-centered teams and cutting-edge tech data and analytics Our real-world practitioners work collaboratively to deliver future-focused outcomes Designation- AD Finance Candidate should be CA with 9-12 years experience in Business Finance Financial Planning and Analysis preferably from IT ITES industry managing Heathcare vertical The candidate should have experience of following activities Working with Operations leads on managing Profitability of the business Month close activities Co-ordinate Revenue and expense close activities - Billing Accruals and reviewing expenses and Cost provision from the SAP dump Preparation Review and analysis of Customers Project-wise profitability Preparing for P L reviews and deep dive analysis - with KPI details Working on Profit improvement plans Headcount and seat review Forecasting Preparing Quarterly Monthly and weekly forecast ensuring the Forecast decks and Monthly performance reports are prepared and reported in time Budgeting Lead the budgeting activity reviews and closure Pricing vs Actuals analysis Preparing Business case for Capital investments Scheduling Monthly performance reviews with Operations leads Liasoning with WFM Quality Facility HR and other critical functions Function cost review and control Sales pipeline review Sales Commission workings Review of contracts - Key contractual terms and clauses Candidate should be able to lead and manage a team of 3-4 people Candidate should ensure timely submission of reports Disclaimer Firstsource follows a fair transparent and merit-based hiring process We never ask for money at any stage Beware of fraudulent offers and always verify through our official channels or firstsource com email addresses

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    6 days ago

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