Job Description
Position/Title: Senior Executive/AM - Finance
Department: Finance
Level: Full-time
Location: Mumbai
Shifts (if any): NA
About ATG
Founded in 2012, ATG is a global services company providing technology, business process management and consulting services to some of the leading global organizations. We have a proven track record of helping our clients identify and deliver significant bottom line improvements using our expertise in finance, legal, HR and information technology related services. Our unique business engagement model is purpose-built to offer our client partners with best-in-class service through dedicated resources such as people, technology, infrastructure, and top management support.
For more information, log on to http://www.aeriestechnology.com
About the Role: Position Summary
- Responsible for overseeing the functions of the FP&A department, preparing monthly/ Quarterly forecast, Annual budgeting process, operating plan variance analysis, and any special projects.
- Pricing and Cost Analysis for new business proposals.
- Prepares consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditures, and other related areas.
- Work closely with the management team and business leads.
- Assists CFO/Finance Controller in preparation of periodic management and board review materials.
- Performs necessary financial analysis and valuation models in support of company acquisition activities including scenario modeling, financial due diligence analysis as may be required.
- Assists CFO/Finance controller in planning and execution of operational cost analysis to enhance profitability and improve process efficiency.
- Works closely with sales, marketing, and other functions in assisting for any adhoc analysis to enable decision making.
Critical requirements for the role (Must-Haves)
- Qualified Chartered Accountant or MBA Finance with strong technical knowledge.
- 3-5 years of post-qualification experience across Budgeting, Planning, Cost analysis, Pricing.
- Experience of working in IT company.
- Good communication skills and team player.
Interested candidates can share their updated resume to jy********r@ae*************y.com with the below details.
- CTC:
- Expected CTC:
- Notice Period:
- Post CA qualification experience:
- OR
- Post MBA qualification experience:
- Total exp:
- Relevant exp in FPA:
- Reason for leaving:
Job Classification
Industry: IT Services & Consulting
Functional Area: Finance & Accounting,
Role Category: Finance
Role: Finance
Employement Type: Full time
Education
Under Graduation: Any Graduate
Post Graduation: CA in CA, MBA/PGDM in Finance
Doctorate: Any Doctorate, Doctorate Not Required
Contact Details:
Company: TG BUSINESS SOLUTIONS PRIVATE LIMITED
Address: 1,5th Floor,Paville House,Twin Towers Lane,Prabhad, evi, MUMBAI, Maharashtra, India
Location(s): Mumbai
Keyskills:
Variance Analysis
Budgeting
Forecasting
Financial Analysis
Finance Control
Financial Due Diligence
Accounting
Chartered Accountant
Cfo
Financial Management