General Manager - Finance (EU Finance REF71824Y)
General Manager - Finance (EU Finance REF71824Y)
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Job Description
Key Responsibilities:
Driving the annual budgeting exercise and ensuring budgetary controls in place through-out the year in close coordination with operations and corporate teams.
P&L /Revenue forecasting on monthly basis.
Monitoring BU P&L against agreed targets.
P&L analysis at vertical horizontal location and client level.
Analysis of MIS and key operational parameters - including reviews with CXOs.
Revenue assurance as per USGAAP and commercials agreed with the customers.
Monthly revenue analysis actuals vs pipeline
Monthly and quarterly closing as per USGAAP. Compliance of commercial clauses agreed in the customer contracts.
Perform analytical reviews of operating P&L to ensure that the revenue and expenses are accurately recorded on monthly basis and exceptions/deviations are timely flagged off.
Tracking operating metrics - headcount seats SU attrition etc. Suggest cost saving measures.
Work with operations lead to achieve targets.
Pricing analysis and strategy to drive with functions- BU Head Operations HR Sales etc.
Participating/leading automation needs
Adherence to financial policies/USGAAP and guiding business on policies/USGAAP
Key Skills:
Working experience in FP&A processes such as budgeting forecasting management reporting flash reports.
Exposure to ERP and visualization tools
Strong communication and presentation skills for discussion with the leaders CXO Business Unit Head Operation Head etc.
Good interpersonal skills.
Advance Excel
Qualifications :
CA/MBA with - 8 years of experience
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
