Cyient - Assistant/Deputy Manager - Financial Planning & Analysis

- Mandatory experience in variance analysis, MIS, reporting, working with business on proposals, financial planning and analysis (FP&A)

- Should have worked in export oriented IT services/ business services companies/ BPO or KPO-type businesses

- Prepare budgets annually and projections every month/quarter

- Work closely with the BU head on the variances and reasons for the same

- Billing / control on WIP

- Analysis of MIS, sales tax, service tax implications during contract negotiations

- Feedback to delivery teams & sales regarding PO balances remaining to be executed

- Work with the sales teams on customer contract renewals or new pricing negotiations

- To coordinate and follow up on the purchase of H/W and S/W and work on cost benefit analysis for leasing vs. purchase

- To coordinate with Corporate Finance and advise BU heads on tax advantages of starting work in a new SEZ unit

- Costing for submitting a quote to customers

- Analyze financials from subsidiaries

- To advise on the Transfer pricing implications

- One point of contact for the P&L with an objective to improve the profitability

- Should have excellent communication and presentation skills

- Has to work closely with the business teams to have better understanding about the business which may require some travel

- Analyze the performance of the business unit by benchmarking with external competition.

Qualification: MBA (full time)/ ICWA / CA