Manager_ Finance Business Partner(SEAA)

1 day ago

Bangalore, 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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