Manager Fp&A
23 hours ago
Role & responsibilities
- Monitoring and controlling expenses for the businesses against the budget
- Preparation of P&L for Business
- Preparation on MIS relating to Billed/Unbilled revenue, expenses, provisions
- Monitoring penalty, receivables, PDD
- Working on Closure of Financials accounts from Commercial receivables side
- Ensuring Processes, Policies and Compliance are in place, identifying opportunities for process improvements and automation
- Business partnering with operations team
- Collaborating with MIS team for Budgets, Estimates, Monthly closure
Receivable & cash Flow management
Project management.
Preferred candidate profile
Experience of working in SAP.
Result orientation with execution excellence, Focused, Teamwork , Innovations led transformation, Customer Centric.
Good Planning & proper execution.
Hardworking, able to work with highly stretched targets.
Calculated risk-taking ability, & self-decision making with ready suggestions for problem solving .
Expert hands on excel spread sheets.
Good communication & presentation skills with commercial aptitude.
-Candidate should have Financial & Process orientation
- Analytical Skills
- Commercial Acumen
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