Iris Software - Senior Manager/Manager - Financial Planning & Analysis

About IRIS :

- IRIS is a professional software services organization offering high-quality, cost-effective solutions to businesses. It has helped meet the IT requirements of companies ranging from those among the Fortune 100 to medium-sized firms by utilizing best-of-breed technologies, rapidly deployable solutions and flexible engagement models.

- With offices in India, USA and Canada, we employ 1000+ highly talented professionals and domain experts. We are strategic partners to over 25 Fortune 100 companies and our consistent striving for high customer satisfaction has translated into long-standing relationships and a preferred-partner status with many of our partners. Over 90% of the customers we have worked with have chosen to re-engage with us.

- IRIS is a quality and security conscious organization and has maintained steady progress in its quality management and information security management programs over the years. Namely Software Process Maturity: Assessed for SEI's CMMI v1.2 Maturity Level 3 and Quality Management: Certified to ISO 9001:2008 & ISO 27001.

Visit us at www.irissoftware.com

Role Location : Noida.

Job Description :

Role : Senior Manager/Manager- Finance (FP&A)

- Responsible for performing financial reporting and analysis for assigned functional areas, such as monthly P&L and Balance Sheet analysis, monthly Sales Reporting, expense analysis, time-activity analysis and KPI reporting.

- Responsible for Company-wide budgeting and forecasting.

- Assistance in creating service pricing models and pricing decisions support.

- Project level financial reporting

- Research and resolve Business Unit(s) inquiries for assigned functional areas.

- Routine communication with Supervisors relating to financial close, issues and deliverables.

- Research and prepare variance analysis and explanations.

- Complete and submit Business level and entity level Consolidation.

- Responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas.

- Prepare foreign currency transactions analysis and its impact on financial results.

- Responsible for performing special projects to improve process efficiency and performance.

- Cross train as back-ups for other staff in the case of emergencies.

Requirements :

- 8-10 years related experience

- Good people skills.

- Independent thinker.

- Experience of managing a team. Experience in managing a small team is OK.

- Effective Communication Skills (Written & Verbal).

- Excellent Excel/VB skills.Database i.e. Access, SQL skills are a plus.

- Ability to succeed in a team environment.

- Customer Service Oriented.

- Understanding of accounting processes, procedure and internal controls.

- Strong research and analysis skills.

- Ability to adapt quickly and learn new tasks independently.

- Excellent organization skills.

- Ability to manage competing priorities.

- Ability to generate bold, creative ideas to improve performance.

- Willingness to travel to US office for training/other discussions

Other qualification : CA/CWA/MBA/Masters/Bachelors in Accounting, Economics, Mathematics or related discipline