Manager - Strat-Ops

12 - 15 years

20 - 35 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Roles & Responsibilities

  • Lead the preparation of annual budgets, monthly forecasts, and long-term projections.
  • Analyze variances between actuals, budgets, and forecasts; provide insights and actionable recommendations.
  • Develop and maintain financial models, scenario analysis, and business performance dashboards.
  • Act as a trusted advisor to Business Unit (BU) heads; interpret financial results and influence strategic decisions.
  • Partner with sales and operations teams on pricing, deal margins, and commercial evaluations.
  • Support contract renewals, new pricing negotiations, and profitability improvement initiatives.
  • Take end-to-end ownership of the P&L, monitoring revenue, cost, and margins to drive profitability.
  • Ensure accurate billing, control unbilled revenue, and compliance with revenue recognition principles.
  • Monitor currency impact on financials and manage multi-currency operations if applicable.

Must-Have Skills

  • Strong FP&A, budgeting, forecasting, and variance analysis expertise.
  • Solid understanding of accounting principles, revenue recognition, and P&L management.
  • Experience with pricing, deal margins, and commercial evaluations.
  • Advanced Excel, PowerPoint, and financial modeling skills; familiarity with ERP/BI tools.
  • Excellent business partnering and interpersonal skills.
  • Strong team management, mentoring, and multi-geo leadership capabilities.
  • Ability to work in fast-paced, ambiguous, and complex environments.
  • Strategic thinking, problem-solving, and decision-making skills.

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