Finance Lead

Position:

Location:

Reporting to:

• Monthly review of functional costs with relevant Department Heads
• Prepare Annual forecast for the Functions by working with relevant stakeholders
• Coordination with accounting team for monthly book closure activities
• Monthly allocation entries for Support Functions
• Assist in centrally coordinating the Annual Operating Plan (Budget) for the company
• Assist in the prepare of Annual Operating Plan for Functions
• Various MIS & cost reporting for Functions
• Prepare and Maintain relevant Master Data for MIS reporting
• Prepare and Maintain tracker for Sales Incentives and Closed Deals
• Assist in preparation of various Monthly review decks for CEO/CFO review

Profile Description:

• Chartered Accountant 4- 5 years or MBA Finance with 6 to 7 years from reputed institutions, experience in FP&A/Business Finance domain from IT/ITES/Shared services or Third-Party services organizations
• Ability to handle customer/vertical wise projections by using forecast drivers and obtaining inputs from operations & functional teams
• Prior experience in handling of billing/chargeback tool and liaison with commercial team and provide monthly/quarterly billing inputs along with adequate backups for new work approvals, passthrough charges, travel etc.
• Should be able to identify and implement Continuous Improvement Projects to improve team’s productivity and efficiency and overall quality of processes.
• Well versed with MS Office – Excel, Power Point
• Working knowledge of SAP is mandatory. Knowledge of tools such as Tableau / Power BI would be an added advantage.
• Ability to handle pressure and work in an environment of tight timelines
• Strong domain expertise, analytical skills and logical reasoning and ability to work independently
• Very good communication skills as the role will require coordination with various stakeholders