Nucleus Software - Sr Manager - Financial Planning & Analysis

Strong experience in IT domain is highly preferred & Excellent Pricing experience is a MUST.

Responsibility:

- Responsible for effective costing, Planning and evaluation of the projects

- Responsible for Analysis of Results and trends, model scenarios (Return on Investment, Profitability Analysis, Variance Analysis)

- Extensively involved in Budgeting, Project Evaluation, preparing Monthly Plans, evaluation of proposals w.r.t. product company

- Production of consolidated Management Information (both quantitative & qualitative) for Finance/ Business Head

- Extensive analysis of revenue, costs and customer behavior, thereby supporting the business to take financially sound business decisions

- Work with the business team to support contractual discussions, ensuring that all decisions meet the organizational profitability benchmarks

- Performance Report and other related reporting in a timely, accurate and consistent format/manner.

- Lead the business planning cycles

- Ensure global compliance with fiscal, legal and company’s finance requirements with due regard to statutory & audit requirements.

- Demonstrate high level of integrity, knowledge of the organization to the outside world.

Customer Satisfaction:

- Build and maintain profitable and long term relationships with customers

- Ensure investors and customers expectations are met in all respects like financial planning, balance sheets, audit etc.

Team Development:

- Align appropriate responsibilities, accountability and authority for team members

- Enable and support a sense of team spirit, encouraging an environment of open communication

- Help team members in laying down their performance plans and managing and enhance their performance

- Hold regular planning and review meetings with team members.

- Identify development needs of team members

- Inspire team members and groom them for additional responsibilities.

- Encourage team members to value the customers and deliver high quality service

Competencies:

- Strong strategic thinking with excellent analytical, operational and leadership skills.

- Should be Finance professional with large & diversified amount experience in varied industry verticals.

- Should have a thorough understanding / appreciation of IT industry.

- Should have global market intelligence, knowledge of competitors’ products and future business plans.

- Should possess good people management skills

- Should have effective communication and interpersonal skills

Must: Experience of working on SAP

Required Experience: 11 Years and above

Qualification: CA qualified/ MBA