Sr Manager Business Finance & FP&A

• Be an objective voice on accounting and finalisation of books, up to the balance sheet level.
• Should have finance modelling experience.
• Budget control and budget management with budget preparation experience.
• Price modelling, bid pricing, project accounting, and project budget control is highly required.
• Should have prior experience in dealing with multicultural and different time zone of Asia as well as the US/Europe.
• Prior experience in budget preparation, budget driving, forecasting, and trend analysis.
• Should have expert knowledge on FP&A, understanding of financial concept.

• Candidate should be responsible for monthly, quarterly, and annual closing and make sure that the books close by the 5th working day of each month.
• Well-versed with the payroll accounting, lease accounting, construction, AR, AP concepts, and revenue recognition as per the US GAAP.
• Monthly reconciliation of all Balance sheet and P&L ledger for all the entities and address the variances within the stipulated period.
• Excellent in data driven clear in accounting concepts.
• Recognise the revenue as per the US GAAP and based on the customer contract.
• Should have a clear concept of shared services and allocation of costs to various departments.

B. Key Responsibilities:

• Responsible for maintaining overall controls over all financial transactions and accounting matters, including audit systems.
• Responsible for the preparation of financial reports and briefings on reporting and disclosure.
• Ensure that all financial matters are in line with applicable regulatory and ethical accounting practices.
• Ensure that complete and accurate supporting information for all financial transactions is documented and maintained.
• Oversee the bookkeeping function, including maintenance of the general ledger, accounts payable, accounts receivable and payroll.
• Monitor the preparation of cash flow statement and forecasts.

C. Reporting and monitoring:

• Responsible for the timely development & circulation of accurate financial statements and other reports as required by stakeholders in line with the applicable accounting standards.
• Responsible for ensuring that all FP&A functions maintain necessary documentation/ records.
• Provide various MIS/ ad-hoc reports to management as per requirements.
• Ensure the development of a healthy and progressive working culture within the team.
• Finalisation of accounts, P&L/Balance sheet review.
• Monthly preparation of project-wise/division-wise profit & loss performance.
• Monitoring sales forecast vs actual and reporting variance to the leadership team.
• Schedule a meeting and a performance review meeting with US team.
• Creating, updating, and maintaining financial models and detailed forecasts of the companys future operations.
• Ad-hoc business performance reporting.

Desired Candidate Profile

• 10 - 20 years of experience in Financial Planning & Analysis
• NetSuite experience is preferred.
• Experience in Telecom, construction, IT is preferred.
• Strong US GAAP and accounting skills.
• Ability to work under pressure and to deadlines
• Day to day accounting and following up with team members.
• Preparation of Quarterly & Yearly Financials, projections

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