Finance Manager

Key areas of responsibility: Responsible for Leading and driving monthly quarterly preparation of MIS forecast including closure of revenue and cost accruals Providing leadership and directing the Operational team with being financial prudent and more efficient Managing conflicts, mentoring other Operational and financial team members with developing their skills and manage support career development and aspirations Ensuring the forecast numbers are achieved and in case of any risk, the same is highlighted to Regional Management Analyzing quarterly profitability of customer accounts and highlighting any major change to Business team Preparing various adhoc reports workings which helps Local/Regional and Global Business Heads to take an informed decision Preparation of yearly plan in consultation with Business Global team Ensuring costs and revenue are accounted under proper GL, in case of discrepancy same is corrected with expected time frame Working closely with Business team and ensuring all revenue cost disputes are resolved, support with operational analysis