Job Description:

Title: Manager - Business Finance.

Location: Noida (5days Onsite).

Key Responsibilities:.

Job Brief:

Financial planning, forecasting and performance analysis of company's business units and at entity level, providing critical financial insights to leadership by analyzing data, creating reports, and discussions supporting strategic decision-making.

Collaborating with various departments to ensure accurate and timely financial information creation and delivery.

Good understanding of Revenue Assurance as per IFRS / USGAAP and monthly close of books of accounts.

Key Accountabilities:

Financial Planning & Budgeting:

- Develop annual budgets for business segments and at entity level, including revenue, cost, and expense projections.

- Coordinate with cross-functional teams to gather input for planning.

- Analyze historical data and market trends to create realistic budget forecasts.

Forecasting and Performance Analysis:

- Regularly monitor actual performance against budget and forecast, identifying variances and explaining key drivers.

- Conduct in-depth financial analysis of business performance metrics (KPIs) to identify areas for improvement.

- Prepare insightful financial reports and presentations for senior management.

- Submission of monthly financials dashboard, customer wise project profitability and rolling forecast.

- Preparation of monthly/Quarterly/yearly financial results, identify variances and discuss and stakeholder for appropriate actions or decisions.

- Submission of Management PL with variance analysis between budget and actuals with reasons thereof.

- Analysis of various costs and identify, plan for cost control initiatives.

- Submission of simulation model of Management PL with all key drivers.

Strategic Decision Support:

- Provide financial modeling and analysis to support strategic initiatives.

- Ad-hoc analysis - depending on business need.

- Active participation in bid, commercial process, understanding and providing key data, being part of discussion and setting expectation on profitability of bids.

- Interactive discussion with various functions for updating the cost metrics real time.

- Contract management understands relevant clauses of Master Service Agreement (MSA) / Customer contract and their implication on Revenue recognition in line with the requirement of IFRS & USGAAP.

- Monitoring life and renewal of contracts for continuity and better forecasting of business.

- Interactive with all relevant functions - Sales, delivery, recruitment, Talent management, training with reference to business in hand.

- Understanding and working experience in any ERP (Oracle / SAP) is preferable.

- Excellent Excel/VB skills.

- Database i.

- Access, SQL Power BI skills are a plus.

- Experience of managing changes in platforms from data perspective.

- Customer (internal or external) oriented with overall view of Business.

Educational qualifications:

- Bachelor's degree in commerce.

Professional qualification:

- CA/ qualified CMA.

Relevant experience and skills:

Must haves:

- At least 10 -12 years of work experience in FPNA function including knowledge of revenue assurance & accounting, book close etc. preferably in IT and IT-service Company.

- Understanding of financial statements, financial ratio analysis and interpretation of numbers.

- Quick learner.

- Excellent analytical & presentation skills.

- High level of integrity and dependability with a strong sense of results-orientation.

- MS Office - Advanced Excel, Power point.

About Iris Software Inc.

With 4,000+ associates and offices in India, U.

and Canada, Iris Software delivers technology services and solutions that help clients complete fast, far-reaching digital transformations and achieve their business goals.

A strategic partner to Fortune 500 and other top companies in financial services and many other industries, Iris provides a value-driven approach a unique blend of highly-skilled specialists, software engineering expertise, cutting-edge technology, and flexible engagement models.

High customer satisfaction has translated into long-standing relationships and preferred-partner status with many of our clients, who rely on our 30+ years of technical and domain expertise to future-proof their enterprises.

Associates of Iris work on mission-critical applications supported by a workplace culture that has won numerous awards in the last few years, including Certified Great Place to Work in India; Top 25 GPW in IT & IT-BPM; Ambition Box Best Place to Work, #3 in IT/ITES; and Top Workplace NJ-USA