Job Description
Job description:
Preparation, analysis and communication of the monthly executive Business Unit pack review.
Provide meaningful insights and commentary to portray the financial outlook.
Provide financial analysis, coupled with business perspective to adequately communicate financial trends and variances to expected results. Provide metrics, ad hoc reports and dashboards that help steer business decisions.
Recommend strategic changes which will augment revenues, optimize costs and drive profitability.
Build effective relationships within the finance team as well as with the business teams.
Work cross-functionally and collaborate to gain knowledge and insights of finance related activities. Maintain open communication with business partners to stay in front of activities with a financial impact.
Monthly revenue forecasting exercise.
Facilitate the annual budgeting cycle.
Review deals, ensure that all cost components are accurately factored in the pricing and that the pricing is competitive and in line with what is prevalent in the market.
Review documents such as MSA, SoWs from commercial perspective and ensure that the key commercial terms are in line with the company guidelines and flag exceptions for appropriate approvals.
Required Skills:
Education: CA (max 2 attempts) / ICWA / MBA (from premier institute)
Experience: 4 to 9 Years- Business Finance / FP&A / Pricing.
Employement Category:
Employement Type: Full time
Industry: IT
Functional Area: Finance & Accounts
Role Category: Finance Manager
Role/Responsibilies: Ca-mba As Business Finance Required For Co In Mumbai
Contact Details:
Company: One March India
Location(s): Mumbai
Keyskills:
Financial Analysis
Financial Analys
Business Finance
Financial Analysis
Strategy Planning
Business Finance Managemen
budgeting
planning
Forecasting Budgeting
Annual Operating Plan
Quarterly projections
Business Finance
Financial Statements
busines