Associate, Finance

4 days ago

Bengaluru, India Odessa Full time

**About**:
Odessa is headquartered in Philadelphia, USA with offices in Bangalore, India. Our leasing solutions power a client base comprised of leading global financial institutions that operate across market segments. We transform bold ideas into breakthrough outcomes for clients that drive the economy through equipment and fleet leasing: IT, healthcare, transportation, and more.

We believe that great outcomes and customer satisfaction are everything. It’s what drives us to turn bold ideas into transformational solutions for lease and loan management. By combining digital technologies with what works across a diverse customer base, we use an agile approach to co-innovate with clients to help them solve their toughest problems.

**Primary Role**:
**What you'll do**:

- This role requires coordination across functions including Sales, Project Management, Finance, Global Operations and Quality.
- Forecasting and reporting of actuals for monthly reviews; drive and optimize the process of data collection to ensure accurate monthly reporting.
- Preparing budget, actuals and forecasting at P&L level for multiple business units, support annual operating plan exercise; ensure accuracy of forecasts is maintained.
- Variance Analysis
- Understand and evaluate new/adhoc MIS requirements diligently and ensuring delivery; prepare management dashboards and reporting deck
- Interacting with function units/business units, explaining the variances monthly, sorting out the queries and ensuring forecasting accuracy
- Validation and accuracy of monthly cost / provision across line items
- Understanding the revenue base and driving productivity across the organization; develop clear understanding of business levers and use this to support the Business
- Establishing financial and business metrics, and reviewing the same
- Providing analytical support to delivery team by helping the understand the P&L, balance sheet and cash flow from a business perspective and impact of financial/operational decisions on the group
- Support implementation of ERP software as required
- Sales support: GM calculations for new bid projects; sales pipeline review and consolidation; support all finance requirements coming in from sales side including Sales MIS, dashboards, salesperson target performance evaluation. Maintain database to support all data requests from Sales/Marketing

**Qualification**:

- Qualified Chartered Accountant or maximum up to 1 yr of experience in Finance domain
- Good communication skills

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