L&T Infotech - Business Finance Role - CA/ICWA/IIM/MDI/ISB/FMS

2 - 12 Years

Mumbai

Posted 3 years ago

#Finance and Accounts #Accounting #Financial Analysis #Variance Analysis #Financial Reporting #Financial Planning #CA #ICWA #Budgeting #Forecasting

Job description:

- Preparation, analysis and communication of the monthly executive Business Unit pack review.

- Provide meaningful insights and commentary to portray the financial outlook.

- Provide financial analysis, coupled with business perspective to adequately communicate financial trends and variances to expected results. Provide metrics, ad hoc reports and dashboards that help steer business decisions.

- Recommend strategic changes which will augment revenues, optimize costs and drive profitability.

- Build effective relationships within the finance team as well as with the business teams.

- Work cross-functionally and collaborate to gain knowledge and insights of finance-related activities. Maintain open communication with business partners to stay in front of activities with a financial impact.

- Monthly revenue forecasting exercise.

- Facilitate the annual budgeting cycle.

- Review deals, ensure that all cost components are accurately factored in the pricing and that the pricing is competitive and in line with what is prevalent in the market.

- Review documents such as MSA, SoWs from a commercial perspective and ensure that the key commercial terms are in line with the company guidelines and flag exceptions for appropriate approvals.

Required Skills:

- CA, ICWA or MBAs from premier institute.

- 2 to 9 years of experience in Finance in IT industry, including minimum 2-6 years of experience in the areas of Business Finance / FP&A / Pricing.