We are looking for a Manager - Business Finance for a client with a global presence based at Noida. Job Details : Location : Noida Role : Commercial Finance ; Individual Contributor Reports to : Head of Commercial Finance Shift Timings : 9 am - 6 pm , 5 days working CTC : Industry Standards Experience : 4-5 years of experience in corporate finance teams Education : CA (4-5) / MBA (Finance) Tier II institutes with 5-8 yrs. of experience Job Purpose This role is responsible to develop, interpret and implement internal MIS and reporting. Part of the commercial finance organization, this role is to provide Investors and Senior Business Managers across the organization with decision support analysis Main Accountabilities: 1. Management Account Reporting a) Develop a detailed understanding of client's business, key performance indicators, segments and geographies business operates in b) Develop &amp; implement Internal MI reporting around revenues, profitability, margins, variance analysis, key business drivers etc. using MS Excel and PowerPoint c) Establish a robust and scalable Sales Reporting framework and inform finance, business and sales teams on business development activities d) Support information and reporting requirements of Lenders and Equity investors e) Assist to manage a number of commercial projects in and beyond finance e.g. customer profitability, sales to revenue tracking, pricing reviews, development of forecasting models etc, f) Develop an understanding of financial and non-financial datasets, data sources, tables and data relationships g) Design, create, implement, modify, maintain and support existing reports and deliver based on specified timetable (Weekly, Monthly and Quarterly / annual) h) Work with management, internal customers and subject matter experts to help define new reporting requirements, clearly identify and define parameters and resulting data i) Develop databases, models to provide business analysis and assist with ad hoc analysis as per the business requirements 2. Revenue / Cost forecasting and reporting a) Coordinate with different business stakeholders and gather monthly / annual forecast data on revenue, costs, GI, HC, etc. and gather information on new projects, sales opportunities, projects under execution, headcount / vacancies, etc. b) Conduct analysis on different parameters - sales opportunities, revenue realization, headcount, etc. to prepare accurate forecasts for the month c) Check for accuracy of estimates, data, etc. by coordinating with different stakeholders d) Prepare revenue / cost forecasts and budgets, seek approval from the superior e) Share it with different stakeholders and provide inputs on various forecasted elements f) Gather data on actual figures / numbers from the business on a monthly basis against various heads and check data for its comprehensiveness g) Analyze actual costs basis the run-rate / POs/ invoices, etc h) Conduct variance analysis to assess gaps between budgeted and actuals i) Gather inputs from business on variance analysis and provide commentary, if required j) Prepare financial reports / dashboards in line with the business guidelines and standards k) Share the reports with superior for review and seek feedback and incorporate it. Share the reports with relevant stakeholders and address any queries, if required l) Escalate complex queries to superior and follow up for resolution and keep a track on exceptional items for future reference 3. Other reports a) Analyze different financial parameters associated with CAPEX / OPEX requirements of business b) Prepare management packs for circulation with the objective of enabling decision making and driving outcomes d) Review numbers from business on travel / boarding expenses and other associated costs to update dashboards, etc. in order to highlight business growth / possible de-railers, etc. in reference to financial budgets and plans for the business If the above role excites you, Kindly share your updated Photo resume with the below mentioned details - Current Shift/Work timings Current Residence Location Open to Relocate - share reason and family set up Age &amp; DOB CA Qualification Year / MBA Finance Year with Institute Post Qualification Exp ( yrs) Are you part of the Corporate finance team in your current role Are you handling US GAAP/ IFRS in your current role - pls specify Exp in Management Account Reporting (yrs) Exp in Revenue / Cost forecasting and reporting ( yrs) Exp in BIG 4 if any (yrs) Current Organization Current Desgn Hierarchy in current organization (2 up and 2 Below ) Comfortable with Individual Contributor role Current CTC ( fixed + Variable) Expected CTC Notice Period Min NP to be served Gaps in Ed / Career if any Thanks in advance. We look forward to hearing from you. Ruchika Team Workoid

Noida

Manager - Business Finance - BPO/KPO/IT 

Manager - Business Finance - BPO/KPO/IT  ,Job Description for Manager - Business Finance - BPO/KPO/IT  in Workoid Consultants in  Noida for (4-9) years of experience. Apply Now!

Job Description for Manager - Business Finance - BPO/KPO/IT  in Workoid Consultants in  Noida for (4-9) years of experience. Apply Now!