Deputy Manager - Finance

Role Objective:

- A fantastic opportunity for a career minded and motivated qualified / part qualified accountant to join a dynamic global finance team.

- This role requires a confident and outgoing individual, who will be a key finance team

member.

- The person must be willing to build strong relationships and must be comfortable providing both support and challenge to the business leads.

- Will be responsible for the month-end closure, accounting, controls, analysis reconciliation and producing reports for review by senior management.

- This role will have significant business partnering requirements, with day-to-day verbal and written communication with both the finance team, and wider business organization to include Sales and Operational leads.

Professional Know-how:

- Academic: CA / CMA / ACCA / CIMA / MBA / Inter CA/Part Qualified

- Experience: 4-6 experience years in analysis, accounting & management reporting role

Working Relationships:

Internal:

- Business Stakeholders

- Senior management team

- Global Function team

External:

- End Client (wherever required)

- Auditors

Primary Responsibilities:

- Business Partnering with Sales and Operational leads in the Business.

- This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.

- Produce accurate forecasts of costs and benefits.

- Revenue assurance and associated query resolution.

- Leading the budgeting and forecasting exercise, periodic review of performance against targets and ensure that the key drivers of variances are explained.

- Support the business with necessary management and financial information as part of their growth plans.

- Detailed analysis of resource utilisation, FTE mix, rate card, overheads and other cost ledgers.

- Produce accurate and timely monthly reporting, ensure accurate representation of the P&L, manage month end closure, reconciliations of Working capital (WIP, DI, Accruals and Prepayments), and maintain cash flow reconciliations.

- Deliver monthly and ad-hoc reporting as per deadlines / requirements.

- Provide pricing and business case support on need basis.

- Assist finance team in streamlining existing processes and designing new reports and processes where necessary.

- Be proactive in providing feedback and ideas to develop and improve overall finance process.

- Lead in calls with stakeholders, liaising with internal / external auditors during annual / half yearly closures.

Key Result Areas:

Essential:

- Excellent verbal and written communication skills

- Accuracy in interpretation and analysis of data

- Accuracy in reporting and adherence to deadlines

- Identify and implement process improvements.

- Excellent knowledge of MS Excel (XLOOKUP, SUMIF, COUNTIF, text manipulation, data validation, etc.) and MS Office applications

Desirable:

- Experience of working with service sector organisations

- Experience in SAP

- Knowledge & working experience of other tools

They are not open to relocation candidate and want candidate only from Mumbai.