Corporate Finance Role - IT/ITES

Qualification - CA or MBA (Finance)

Having Experience from IT /ITES Industry

- Experience in Variance analysis

- Management Reporting

Roles and responsibilities will include:

- Analysing & Tracking financials for the Business Units and the Company including key cost drivers analysis and assessment of financial variances and trends on a monthly basis

- Quarterly variance analysis for company financials and identifying cost optimisation areas for further action

- Reporting of performance synopsis with key observations to senior management

- Compilation of annual topline and operational/capital expense budgets and resource planning forecasts of the Company and its subsidiaries

- Supporting the CFO/Business Leaders for periodic Business/Sales reviews as well Board of Directors and other presentations

- Managing commercials pricing models for all bids/proposals for business units

- Preparation of account and project profitability reports for senior management review.