The role involves business partnering, producing accurate forecasts, leading budgeting exercises, analyzing resource utilization, and managing month-end closures in finance.
This role requires a confident and outgoing individual, who will be a key finance team member. The person must be willing to build strong relationships and must be comfortable providing both support and challenge to the business leads.
Job title:
Assistant Manager - Finance
Job Description:
- Business Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.
- Produce accurate forecasts of costs and benefits.
- Revenue assurance and associated query resolution.
- Leading the budgeting and forecasting exercise, periodic review of performance against targets and ensure that the key drivers of variances are explained.
- Support the business with necessary management and financial information as part of their growth plans.
- Detailed analysis of resource utilisation, FTE mix, rate card, overheads and other cost ledgers.
- Produce accurate and timely monthly reporting, ensure accurate representation of the P&L, manage month end closure, reconciliations of Working capital (WIP, DI, Accruals and Prepayments), and maintain cash flow reconciliations.
- Deliver monthly and ad-hoc reporting as per deadlines / requirements.
- Provide pricing and business case support on need basis.
- Assist finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process
Location:
Mumbai
,
India
Time Type:
Full time
Contract Type:
Permanent
Top Skills
Budgeting
Financial Reporting
Forecasting
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