Financial Business Partner
4 weeks ago
At ScaleneWorks, we are seeking a highly skilled and experienced Associate Manager DSS Finance to join our team. As a key member of our finance department, you will provide critical support to our Client Partner/AGM, Account Delivery, and Finance Manager on their accounts, acting as their finance business partner/advisor.
Key Responsibilities:- Ensure timely and accurate completion of all month-end close activities.
- Provide financial reports that accurately reflect financial performance of the account.
- Review Contract/MSA/SOW in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments, ARC/RRC, termination, SLA etc.) towards identifying and assessing the risk and provide logical recommendations.
- Engage in the planning cycles (Strategic Plan, Operating plan, Forecasts etc.) with high level of accuracy and thorough understanding of the business dynamics in collaboration with the business.
- Complete understanding of the Revenue and cost at an account level, including elements such as labor charge, utilization, cross-charges, and various other non-labor cost elements.
- Ensure forecast accuracy at the account level by collaborating with Business stakeholders working through financial modelling & analysis coupled with insights into risk and opportunities (R&O).
- Drive forecast process for the account and maintain working files & models to support the process including view of backlog & sales pipeline.
- Review and control over Balance sheet items such as Unbilled, Deferred, Accruals etc. and drive timely liquidation.
- Support various stakeholders driving margin improvement initiatives.
- Proactively drive process improvement and initiatives towards tighter process controls, cost takeouts, plugging revenue / cost leakages etc.
- Provide mentorship to new joiners and engage in Training programs as a Trainor in your area of expertise.
Candidate should have a degree in Finance – CA, MBA Finance, CMA.
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