12/02 Neeta Mendon
VP - Western India at The Recruiters

Views:686 Applications:105 Rec. Actions:Recruiter Actions:105

Senior Manager - Finance - IT/Telecom - CA/IIM/FMS/MDI/XLRI (12-16 yrs)

Gurgaon/Gurugram Job Code: 663863

Job Description:

- Financial Planning & Analysis - Preparation of annual and 3-year rolling revenue & manpower plan in conjunction with business leaders. Ongoing revenue forecasting for the financial year in co-ordination with all the Partners

- Practice P&L - Detailed review of practice P&L & highlighting the key variances. Managing budgets and controls expenses effectively

- WIP and AR Management - Proactive management of unbilled /billed inventory (AR) & highlighting risks

- MIS and Financial Reporting - Preparation of monthly review decks for service line/sectors highlighting KPI performances.

- Project controlling - Evaluation of commercial risk in on-going engagements & highlighting the same to the leadership team.

- Pricing - Providing commercial inputs (costing/pricing/deal profitability/scenarios) in response to the bid/tender/RFPs

- People Management - Hires, trains, develops and appraises staff effectively. Takes corrective action as necessary on a timely basis and in accordance with company policy

- Process Improvement - Proactively identifies and implements financial controls/process improvement initiatives

Educational Qualification & Experience:

- CA (Mandatory) preferably with MBA (F) from a premier B-School with 12+ years of post-qualification experience in a similar role

Skills Required:

- P&L management, ability to lead complex financial & business analytics.

- Possesses knowledge of commercial and business terms and conditions.

- Proactively drives process improvements & policy development initiatives.

- Ability to meet financial reporting timelines with accuracy.

- Excellent in excel & PowerPoint skills

- Strong inter-personal & communication skills

- Must have managed a team

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