We have an urgent opening for DGM Finance Business Partner for Pune location. Looking for candidates who have 10+yrs of experience at least 8+yrs of relevant years of experience in Cost Optimization, Pricing, Cost Modeling, Insight & Stakeholder Management who are either a qualified CA or MBA from reputed institutes.

Finance Business Partner - DGM

- To provide Finance leadership in Technology / Enterprise Vertical in all aspects related to Business Planning, Reporting and Decision Support ensuring that business decision are aimed to maximize value creation. As a key member of the Client India Finance Leadership team to conform the long term vision of the Finance teams

Financial Planning :

- Lead Vertical's planning process so as lead to develop stretch financial plans

- Drive and support the achievement of business plans and forecasts

- Lead and manage the analysts assigned for the vertical to produce robust forecasts for traditional and commercial models that achieves the overall business objectives

Reporting & analysis :

- Deliver incisive and timely reporting of financial and operational results to the vertical, providing explanations and analysis that trigger corrective action

- Interpret results and identify trends proactively, highlighting issues, working in partnership with the vertical to plan appropriate actions to mitigate impact against the risk

- Drive business and commercial effectiveness through the vertical cost base / revenue

- Work cross site with controllers dedicated to Enterprise vertical, manage consolidation and present Enterprise vertical performance as a single Client vertical

Business Cases :

- Lead the preparation of business cases as well as support Internal Expenditure Approval process by engaging all relevant stakeholders in other departments and locations if needed

- Conduct post investment review to measure achievement of projects compared with the business plan

- Approve commercial bids on behalf of the Head of Finance / CFO to limits set in governance process (delegated from Head of Finance)

Business Partner :

- Provide insightful, timely and value added input so that the vertical management teams see Finance as key contributor

- Work across locations and if needed functionality to ensure that plans are integrated

- Develop the credibility with management so as to be able to challenge the business to achieve Management information

- Support the Head of Finance / CFO in the monthly performance review and runs the business unit review in Client India and for consolidated in Client overall

- Ensure timely delivery of insightful management information to the business unit in order to support effective decision making

- Monitor variances against Budget/Forecasts and propose corrective actions with the support of the business unit and heads with a special emphasis on cost efficiency plans

- Ensure the monitoring of targets

If you are interested to apply for this position kindly share your updated resume or call me on Mobile no 8420577308

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