Manager - Corporate Finance Key Accountabilities: Finance Planning & Analysis (FP&amp;A) - Excellent MS Office (Excel and PowerPoint must) skills, VBA skills would be an added advantage - Well versed with preparation of Annual Budgets, Monthly &amp; Quarterly Rolling Forecasts, Scenario and Simulations. - Management Reports - Lead reporting of financial results on a monthly, quarterly and annual basis by managing complex financials, multiple business units and regularly interacting with other departments/entities/geographies. - Prepare presentations and ad-hoc analysis for Leadership/Management Team - Comfortable in managing and analyzing large volume of data; In-depth Variance Analysis with Commentary - Cost-centre level P&amp;L, Deep Dive analytics of revenue and expenses - Capital Expenditure forecasting and budget utilization - Business case preparation - Assistance in benefits tracking for the Company, - Work with business teams on initiatives related to Process efficiencies, Cost-Benefit analysis etc. - Manage adhoc financial data analysis, queries, reconciliations and reports as required by Stakeholders - Ensures stakeholders receives high quality Support on finance matters in timely manner Accounting Responsibilities - Controls, checks and balances over processes involving financials, internal controls over financial reporting - Payroll and Expense Accounting &amp; entries, Cost Centre Reporting - Participate in Statutory Audit, Internal Audit, etc. - Works effectively together through engagement and influencing others collaborates effectively and optimizes talent Continuous Improvement - Provide ideas, solutions, and tools to increase the effectiveness and efficiency of FP&amp;A function - Initiate Drive improvement projects for Finance, Monitor and deliver on agreed service level metrics. - Automation to bring process efficiencies - Develop dashboards for reporting, monthly reporting packs at functional levels Business Partnering - Preferably a resource who has worked with different geographies on financial analytics matters. - Raise level of financial awareness across the organization - Act as the Finance business partner for IT leadership/Stakeholders/Business partners etc - Excellent MS Office (Excel and PowerPoint must) skills, VBA skills would be an added advantage - Strong analytical, communication, and interpersonal skills - Ability to work independently in high-pressure situations. Flexible for extended hour working, as per business needs. G) Desirable Qualifications/Experience - MBA / BBA Finance - 10 years of post-qualification experience. Preferably IT-ITES/ Service sector. - At least 5+ years of work experience in Financial planning &amp; Analysis field - Thorough knowledge of Finance &amp; Accounting processes - Experience with any other Analytics tools/technology is a plus - Advanced skills in Microsoft Office

Gurgaon/Gurugram

Manager - Corporate Finance - BPO/IT/ITES 

Manager - Corporate Finance - BPO/IT/ITES  ,Job Description for Manager - Corporate Finance - BPO/IT/ITES  in Windows Consultants Pvt Ltd in  Gurgaon/Gurugram for (10-13) years of experience. Apply Now!

Job Description for Manager - Corporate Finance - BPO/IT/ITES  in Windows Consultants Pvt Ltd in  Gurgaon/Gurugram for (10-13) years of experience. Apply Now!