Business Finance Partner - IT/Telecom - CA

Responsibilities:

- Demonstrating a solid understanding of Finance, month-end processes, MIS reporting, data analysis, variance analysis, budgeting, forecasting.

- Familiarity with M&A processes and associated documentations.

- Assisting in the development and monitoring of project plans to ensure timely completion.

- Conducting market and industry analyses, extracting data from financial reports.

- Analyzing large datasets to derive actionable insights for the organization.

- Staying updated on industry trends, process advancements, and IT developments for system automation and modernization.

- Preparation of consolidated forecasts, budgets, and analysis of trends in revenue, expenses, and capital expenditures.

- Providing high-quality performance reports to senior management or the executive team.

- Leading the preparation of annual budgets, operating plans, and forecasts in collaboration with Business Leaders.

- Coordinating and ensuring the precise preparation of the Financial Statements, Budgets, Forecasts, and Management Reports for the Company's Monthly, Quarterly, and Annual performance reviews.

- Maintaining comprehensive records of the financial transactions to illustrate and clarify the Company's financial positions.

- Proficiency in constructing financial models encompassing cash flow, DCF, NPV, P/L, CAPM, payback, CBA, business valuation, equity analysis, investor deck, forecasting, and various other models.

- Work experience in a complete SAP ERP environment.

- Managing Accounts Receivable, DSO, Inventory, and Net Working Capital.

- Ensuring timely vendor payments.

- Supervising invoicing and billing processes.

Collaborating with senior management and business units to determine strategic objectives and identify opportunities to achieve these goals.

Skills & Experience Required:

- Experience in working with an IT product or a company with multiple entities.

- Proficient in working in a matrix organization and with Multi-National Companies.

- Expertise in specialized functions such as valuation, M&A, Actuarial Projects, Portfolio Management, and Risk Assessment.

- Familiarity with Capital expenditures, capital budgeting, capitalization, and financing decisions.

- Global stakeholder management skills.

- Excellent interpersonal skills.

- Experience in team management.

- CA (Chartered Accountant) qualification is mandatory

MBA preferred

- 12-15 years of related experience.

- Experience of Collections / Receivables is mandatory.