Finance Manager

11 hours ago

Hyderabad, Telangana, India Milestone Technologies, Inc. Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Milestone Technologies' Business Finance team provides critical financial and analytical support to its operational Business partners i.e. delivery executives and managers within the company. This support includes operational performance reporting and analysis; financial analysis; weekly/monthly reviews and follow-up with delivery executives and support teams to drive efficiency and productivity gains within the business line. These services are critical to achieving the company's strategic, operational, and financial objectives. The Business Finance department provides a unique environment for energized and talented business and finance professionals to engage in the business as valued functional advisors, make meaningful contributions to the direction of a dynamic business, and be actively developed and recognized. This person will be the center point for all financial analysis revolving around Business units/line.

Responsibilities


•Develop deep understanding of all key drivers of the business and have ability to quickly analyze the impact as business conditions change

•Understanding business operations beyond just finance to anticipate needs and areas of potential business improvement

•Balance and utilize their functional expertise, intellectual curiosity, ethics, and interpersonal skills to build and maintain integrative relationships and ensure best in class decision support and recommendation

•Lead Month close reporting and provide analytics on key process indicators such as Gross Margin and EBITDA

•Own Month-end Process partnering with Accounting, Billing and FP&A

•Analyze operations, costs and/or expenses to support overall decisions regarding margins and other business objectives

•Monthly investor packages with analytics/flux on YoY, YTD and MoM metrics

•Ensure deliverables are meet up meet on time and with accuracy

•Ad-hoc analytics to drive discussion with various functional heads

•Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes

Skills


•MBA Finance or CA with 10+ years of experience

•Previous experience driving Month end close process

•Closing books in within 8-10business days

•Preferred public company experience

•Previous Controller experience

•Experience driving Month end close reporting and analytics

•Strong knowledge and experience of financial /business analysis

•Ability to present findings in a clear and concise manner to Executives and functional managers

•Strong understanding of Project financials (Budget/invoicing/Accrual etc.)

•Strong ability to build relationships and communicate effectively

•Proficient in MS Excel

•Hands on experience in Tableau is added advantage

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