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ACME SERVICES PRIVATE LIMITED
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5A Deputy Manager Business Partnering

5A Deputy Manager Business Partnering

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

ACME SERVICES PRIVATE LIMITED

4 - 6 years

10 - 14 Lacs

mumbai

Posted:1 week ago| Platform:

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Skills Required

business management forecasting sales budgeting closure project management business analysis business development user stories working capital marketing product management brd lead generation scrum agile requirement analysis pricing business case

Work Mode

Work from Office

Job Type

Full Time

Job Description

Business Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.
Produce accurate forecastsofcosts andbenefits.
Revenue assurance and associated query resolution.
Leading the budgeting and forecasting exercise, periodic review of performance against targets and ensure that the key drivers of variances are explained.
Supportthe businesswith necessary management and financial information as part of their growth plans.
Detailed analysis of resource utilisation, FTE mix, rate card, overheads and other cost ledgers.
Produce accurate and timely monthly reporting, ensure accurate representation of the P&L, manage month end closure, reconciliations of Working capital (WIP, DI, Accruals and Prepayments), and maintain cash flow reconciliations.
Deliver monthly and ad-hoc reporting as per deadlines / requirements.
Provide pricing and business case supporton need basis.
Assist financeteam in streamlining existingprocesses anddesigning new reports and processes where necessary.Be proactive in providing feedback and ideas to develop and improve overall finance process.
Lead in calls with stakeholders, liaising with internal / external auditors during annual / half yearly closures.

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5A Deputy Manager Business Partnering