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05/12 Rohit Sharma
Director at MNR Solutions Private Limited

Views:124 Applications:65 Rec. Actions:Recruiter Actions:0

Financial Planning & Analysis Role - Business Finance - BPO/ITeS/Telecom (5-6 yrs)

Mumbai Job Code: 1189357

FP&A/Business Finance


- Providing financial leadership to the leadership/senior Management team of Business Units

- Providing analysis and delivering insight that links financial reports to business strategies

- Opportunities and deal structuring/tracking and related support for proposals; providing insights on business opportunities; providing options and scenarios for business decisions

- Budgeting and Estimations - Presenting financial performance, full year forecasts and budget variances including understanding financial opportunities and risk

- Revenue assurance - Revenue at Risk/Revenue leakage tracking

- Understanding the cost drivers of each business segment and providing insight to the non-finance members of the business units

- Challenging current ways of working, ensuring uniformity across business processes, driving efficiencies and cost savings wherever possible

- Building partnerships and strong relationships with all senior managers and their teams and providing financial support to commercial decision making

- Assisting with internal audits & other finance related activities

Qualification : Chartered Accountant / MBA Finance with 5-6 years

Women-friendly workplace:

Maternity and Paternity Benefits

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