29/10 Aditya Mehta
Assistant Manager at LTI

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LTI - Lead/Manager - Business Finance (3-8 yrs)

Mumbai Job Code: 860412

Job Description :

Team Lead / Manager:

- 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 commercial perspective and ensure that the key commercial terms are in line with the company guidelines and flag exceptions for appropriate approvals.

Women-friendly workplace:

Maternity and Paternity Benefits

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