Manager - Deal Pricing - BPO/KPO/IT

- Preparation and development of pricing models and CRC decks in line with requirement

- Manage & coordinate the month end process and all general accounting activity for the BU

- Manage the development of financial controls and systems within the Divisional Finance department

- Review of budget actuals vs forecast

- Ensure changes in total revenue by project are backed up by change orders

- Supervise the creation of monthly and annual reports to identify results and trends

- Ensure that all financial transactions are properly recorded, filed, and reported

- Ensure proper compliance with all regulations and support the audit process

- Develop budgets and financial plans for the Division based on research and data reports

- Review all financial plans and budgets regularly to look for cost reduction opportunities

- Manage group reporting and ad-hoc analysis

- Review Balance Sheet for correctness

- Examine all financial reports and data closely to check for discrepancies

- Close Projects in SAP which have completed

- Review of Projects which have a low GM or high GM checking for errors in input

- Review heads with poor utilisation for future and bring this to the attention of FM in UK

- Report to the Divisional Finance Controller with timely and accurate financial information

- Assist the Divisional Finance Controller in presenting reports to senior executives, stakeholders, and board members