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19/05 Aslesha
Senior HR Executive at FinAKS Advisory Services Pvt Ltd

Views:367 Applications:125 Rec. Actions:Recruiter Actions:83

Manager - Financial Planning & Analysis - IT (5-10 yrs)

Gurgaon/Gurugram/Pune Job Code: 1262640

- Analyze financial and operational results to better understand the company's overall financial health

- Evaluate previous budgets and support FP&A lead to collaborate with business unit leaders to build their annual budgets and forecasts

- Provide detailed analysis and commentary on practice and industry vertical performance.

- Produce and monitor client and project profitability

- Analyze and optimize contractor margins

- Sequential revenue forecasting

- Create and monitor department performance vs budget and forecast including Sales Marketing and HR

- Identify opportunities for cost reduction and efficiencies

- Track sales commissions

- KPI analysis

- Financial modeling

Minimum Requirements:

- Chartered Accountant / MBA in Finance

- 5 years business experience with pe firm portfolio company (basically experience in dealing with PE folks); technology experience a plus

- Solid experience with US GAAP

- Comfortable working in a fast-paced environment

- Proficiency in spreadsheet creation; ability to aggregate and manipulate raw data to produce key reports.

- Experience with ERP systems; including Oracle Net Suite

- Solid people skills and strong communications and collaborative skills

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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