Group Manager - FPNA - Mumbai - CA & MBA
Group Manager - FPNA - Mumbai - CA & MBA
Posted on :
26-08-2025
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1 Vacancy
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Job Description
Job Description
- Budgeting and Forecasting:
- Preparing financial plans and bottom-up budgets for business units (BUs)
- Preparing revenue and margin walk for budget finalization
- Preparing P&L Forecast for Corporate submission
- Preparing analysis reports by BUs clients and periods budgeting and forecasting
BAU Activities:
- Tracking renewals and compliance to commercial clauses as per client contracts
- Analyzing monthly revenue Pipeline
- Supporting month / quarter end activities including provisioning and cost analysis
- Head count and seat analysis
- Tracking margins actual vs deal pricing
- Analysing BU P&L variation and KPIs for discussion with Operation leaders
- Discussing monthly P&L with operations through Oracle Business Intelligence too
- Adherence to financial policies/IFRS and guiding business on policies/IFRS
- Interaction with operation / sales / finance sub-functional teams in BAU activities
- Working on IFRS accounting related to Transition and RAR
- Working on automation projects driven across finance functions
Qualifications
MBA/CA
Qualifications :
MBA/CA
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
Key Skills
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