
Associate Manager Finance Business Partner
2 weeks ago
The key responsibilities and areas of focus are:
- Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar.
- Providing financial reports that accurately reflect financial performance of the account.
- Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities.
- Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure.
- Lead all the planning cycles (Strategic Planning, Operating plans, forecasts etc) with high level of accuracy and thorough understanding of the business dynamics in collaboration with the business at the account level.
- Ensure with the CP a complete understanding of the cost at the account level, including the basis of labor charges including utilization and non labor charges.
- Ensure forecast accuracy at the account level through financial modelling and analysis and providing decision making information to business, to include risk and operations related to the forecast
- Drive the forecast process with the account level and maintain working files and models to support the process including view of backlog & sales pipeline.
- Monitoring Unbilled, deferred and Revenue at Risk related activities.
- Preparation of risk reports, assessing top line impacts and tracking the risk items till closure.
- Support optimization of cash collection through timely billing at an account level.
- Work to support the CP and Finance Manager to drive margin improvement initiatives with the account.
Control & Compliance
- Manage and lead ad-hoc projects ensuring compliance with all Revenue Recognition principles, AFM guidelines and adherence to SOX controls and compliance.
- Participate in Balance Sheet Reviews, Asset Impairment Reviews, EAC reviews on a monthly and/or quarterly basis.
- Support and provide information as necessary to finance support functions such as controllership and SOX compliance teams as and when requested.
- Participate and support internal and external audits as necessary.
- Maintain a strong control environment for assigned areas.
Behavioral Traits
- Build and maintain productive, beneficial relationships with Account Managers and delivery management and other internal groups.
- Assist operations managers on financial processes, systems, and the financial impact of business decisions.
- Provides in-depth business margin insights and analysis by translating variances in financial and non-financial KPIs into actions.
- Build strong relationship with Finance leadership and other business functions across the organization.
- Partner with deliver/sell and other stakeholders to resolve various operational/strategic level challenges faced on the ground.
- Participate in the training initiative across DSS teams and ensure at least one training session is taken up (as a trainer) during the financial year.
Skills : - FP&A, revenue recognition, Unbilled, deferred and Revenue at Risk related activities,
Location : - Hydrabad, Bengaluru, Pune, Noida, Chennai, Mumbai
-
Finance Services Finance Business Partner
7 days ago
Bengaluru, India Dentsu Aegis Network Full timeThe purpose of this role is to provide financial advice and guidance to the Finance Services leaders in relation to the overall costs of Finance Services, and ongoing charging. The Finance Business Partner will work closely with the Global Transformation Director, as well as other members of the programme team, locally and regionally. Job Title: Finance...
-
Finance Business Partner
1 week ago
Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 9,00,000 - ₹ 12,00,000Job Overview\The Finance Lead will drive the technology, business, and analytics strategy. The role is based in Bengaluru with a team of over 4,500 associates.The Technology Finance team partners with the CIO organization to drive technology goals towards business outcomes in a financially prudent manner.Key Responsibilities\\Provide financial analysis and...
-
Finance Business Partner
7 days ago
Pune, Maharashtra, India Avantor Full timeThe Opportunity Pune India Avantor Business Center ABC Financial Planning Analysis team partners with Avantor leadership teams in driving the Avantor Key Strategic Business Priorities ABC FP A team enables Avantor leadership team in effective decision making by providing timely accurate and actionable insights globally for all the markets regions ...
-
Finance Business Partner
5 days ago
Noida, India Sopra Steria Full timeHow would you shape finance? Sopra Banking software has an opportunity for a **Finance Business Partner **in our team at **Noida** location. Be part of one of the world’s fastest growing fintechs. Design the future of finance together with 5,000+ industry experts. Create your own tailor-made fintech career, and find your own path. Be part of Sopra...
-
Finance Business Partner
1 week ago
Pune, Maharashtra, India Avantor Full time**The**Opportunity**: Pune (India) Avantor Business Center (ABC) Financial Planning & Analysis team partners with Avantor leadership teams in driving the Avantor Key Strategic Business Priorities. ABC FP&A team enables Avantor leadership team in effective decision making by providing timely, accurate and actionable insights globally for all the markets,...
-
Finance Business Partner
4 days ago
Pune, Maharashtra, India Avantor Full timeJob DescriptionThe Opportunity:Pune (India) Avantor Business Center (ABC) Financial Planning & Analysis team partners with Avantor leadership teams in driving the Avantor Key Strategic Business Priorities. ABC FP&A team enables Avantor leadership team in effective decision making by providing timely, accurate and actionable insights globally for all the...
-
Finance Business Partner
2 days ago
Pune, India Avantor Full timeJob Description The Opportunity: Pune (India) Avantor Business Center (ABC) Financial Planning & Analysis team partners with Avantor leadership teams in driving the Avantor Key Strategic Business Priorities. ABC FP&A team enables Avantor leadership team in effective decision making by providing timely, accurate and actionable insights globally for all the...
-
Finance Business Partner
2 weeks ago
Pune, India Vodafone Full time**Description**: - The General Finance Specialist focuses upon the provision of finance advice, administration and activities for the designated business function, to support business objectives.The General Finance Specialist has a good understanding of established concepts and procedures in general finance through extensive practical experience and...
-
Finance Business Partner
6 days ago
Pune, Maharashtra, India Crescendo Global Full timeFinance Business Partner - CA - 5 Years - Remote We are looking for a Finance Business Partner who will work closely with senior management and cross-functional teams to deliver financial insight drive performance and influence strategic decision-making Location - Remote Quarterly travel to Bengaluru Pune Your Future Employer - A global organization...
-
Finance Business Partner
2 weeks ago
Pune, Maharashtra, India Avantor Full time**The**Opportunity**: POSITION PROFILE: (Basic Purpose of Position) Pune (India) Global Business Center (ABC) Financial Planning & Analysis/Supply Chain Analytics team, partners with Avantor leadership teams in driving the Avantor Key Strategic Business Priorities. ABC FP&A/Manufacturing team enables Avantor leadership team in effective decision making by...