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Role: Finance Lead Experience: 3-5 Years Education: CA Qualified Job Summary: - We are seeking a dynamic and strategic Sr. Manager - Finance to lead our financial operations in Hyderabad. - This role requires a seasoned professional who can drive financial performance, oversee project-level financial trends, and implement strategic initiatives to optimize profitability and efficiency across the organization. Project and Portfolio Financial Oversight: - Monitor financial performance across all service portfolios. - Analyze revenue patterns and identify cost overruns and revenue loss. - Guide pricing strategies through client profitability analysis. Operational Efficiency and Resource Planning: - Collaborate with HR and project managers to address open positions and leaves. - Develop strategies to improve project performance. - Align financial resources with shifting project demands. - Update billing rates following employee promotions. Receivables and Cost Structure Management: - Optimize Sales Days Outstanding (DSO) to improve cash flow. - Develop cost management strategies to improve margins. Financial Dashboards and Data-Driven Insights: - Create financial dashboards for real-time performance insights. - Leverage analytics to support strategic decision-making. Required Qualifications: - Degree in finance, Accounting, or related field. MBA from IIM in Finance preferred. - 3-5 years of experience in finance, ideally within an IT consulting or services firm. - Deep understanding of manpower cost structures, project-based accounting, and financial management in an IT services environment. - Proven experience in budgeting, financial planning, cost control, and risk management. Desired Skills and Attributes: - Strong knowledge of GAAP, IFRS, and other relevant accounting standards. - Expertise in manpower cost management within a project-driven environment. - Excellent leadership, communication, and negotiation skills. - Strong analytical mindset with the ability to interpret financial data to inform decision-making. - Hands-on experience with ERP and financial software systems (e.g., SAP, Oracle, Microsoft Dynamics)

Hyderabad

Lead - Financial Planning & Analysis - IT - CA 

Job Description for Lead - Financial Planning & Analysis - IT - CA  in Monocept Consulting Private Limited in  Hyderabad for (3-5) years of experience. Apply Now!

Lead - Financial Planning & Analysis - IT - CA  | iimjobs.com