Designation: Business Finance Lead Qualification: CA / MBA Finance Candidates Preferred Sector: IT product and Services companies Planning, budgeting &amp; forecasting - Managing large commercial Bids, RFP's and contract management. - Pre / Post, Commercials, Commercial negotiation, Drafting Contracts, Margin Improvement - Develop framework and provide guidance on planning, budgeting and forecasting to various functions and ensure adherence to corporate guidelines - Facilitate / assist in preparation of long range plans, budgeting and forecasting which are in line with the strategic goals / vision of the company - Consolidate and monitor annual budgets and forecasts received from various Functions and SBU Heads - Historical trend analysis of capital and operating expenditures for budget creation and decision support - Validate scenario analysis / simulations / what if analysis prepared by Functional Heads / SBU Heads - Develop budgeting and forecasting modelling templates Analytics - Continuously monitor leading and lagging indicators to actively support decision making - Analyze key business drivers, benchmark with competition and provide actionable insights to the management - Develop dashboards for management reporting/ finance analytics. Partner with IT team to digitalize reporting formats Cost and expense control - Financial expense control&nbsp; - Monitor cost variance between actuals vs. budget vs. budget on actuals - Provide in-house training to team members to facilitate the development of requisite skill sets

Pune

Business Finance Lead - IT 

Business Finance Lead - IT  ,Job Description for Business Finance Lead - IT  in XL Recruiters in  Pune for (14-20) years of experience. Apply Now!

Job Description for Business Finance Lead - IT  in XL Recruiters in  Pune for (14-20) years of experience. Apply Now!