Senior Manager Group Finance

Our Client is a leading service provider of digital and network services to the telecom and media industries.

Responsibilities

Drive preparation of annual operating plan budget forecasts and actuals for business units and organization.

Providing analytical support to business teams by helping to understand P&L balance sheet and cash flow from a business perspective and impact of financial/operational decisions on the group.

Running all analytics on financials and parameters dashboard creation for board and senior management to create visibility on performance vs targets.

Pricing and commercial proposal modelling for new business opportunities based on detailed interactions with sales & delivery teams.

Detailed review of all deals & deep analysis of actuals vs the initial bids/proposal.

Periodical review/updation of grid salary costs assumed for proposals made for new business opportunities.

Interacting with function units/business units explaining the variances monthly sorting out the queries and ensuring forecasting accuracy.

Partnering with Finance & Business teams to execute improvement points to bring efficiency and control over process and cost parameters. Track and highlight appropriate performance measures key performance indicators and associated drivers.

Validation and accuracy of monthly cost /provision across line items.

Cash Forecasting and DSO control.

Support implementation and upgrade of ERP software as required.

Coordination across functions including Sales Team Project Management Finance global delivery heads.

Qualifications

CA Inter or Final is mandatory.

Remote Work :

No