Manager - Finance
Manager - Finance
Posted on :
10-04-2025
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1 Vacancy
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Job Description
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.
Will be responsible for the monthend closure accounting (IFRS) controls contract life time reviews review pricing model analysis reconciliation and producing reports for review by senior management. This role will have significant business partnering requirements with daytoday verbal and written communication with both the finance team and wider business organization to include Sales and Operational leads.
Will be responsible for the monthend closure accounting (IFRS) controls contract life time reviews review pricing model analysis reconciliation and producing reports for review by senior management. This role will have significant business partnering requirements with daytoday verbal and written communication with both the finance team and wider business organization to include Sales and Operational leads.
Job title:
Manager FinanceJob 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 forecastsofcosts andbenefits.
- 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.
- Supportthe businesswith 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 adhoc reporting as per deadlines / requirements.
- Provide pricing and business case supporton need basis.
- Assist financeteam in streamlining existingprocesses anddesigning new reports and processes where necessary.Be proactive in providing feedback and ideas to develop and improve overall finance process.
- Lead in calls with stakeholders liaising with internal / external auditors during annual / half yearly closures.
Lead and train team members on various tasks and oversight of their responsibilities
Location:
MumbaiIndiaTime Type:
Full timeContract Type:
PermanentRequired Experience:
Manager
Employment Type
Full-Time
Key Skills
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