Tech Mahindra - Manager - Financial Planning & Analysis - CA

Tech Mahindra Business Services is hiring for Manager FP&A -Malad west

Position: Manager - Financial Planning & Analysis at Mumbai Office

Job function:

1. Preparing of Management reports & monthly final accounts

2. Working independently with Business units in India & Outside India for TMBS & Tech M assignments

3. Independently preparing annual budgets

4. Monthly Rolling and Quarterly Forecasts

5. Preparing of key business indicators

6. Revenue & capital commitment

7. Reconciliation of financial & management accounts

8. Preparation of "what if analysis"

9. Evaluation of performance of business units in terms of financial parameters

10. Interaction with business heads & customers

11. Pricing for new assignments and co-ordination for bid proposals

12. Run the Profitability Improvement Initiatives independently

13. Carry out special cost analysis

- Capital expenditure control process

- Interaction with business heads & commercial staff

Reporting to: General Manager

Qualification: Chartered Accountant; very good communication skills; Expert in MS excel & power point

Exp.: Min 6-7 years; preferably from a service industry

Requirement:

- The incumbent has to be hardworking, dedicated, initiative, & willing to take charge of activities.

- Should be organized.

- Should be good in documentation & audit trails.

- Team management skills

- Willing to take additional responsibilities

- He needs to be a go getter, should be able to confidently represent the function in business meetings and in discussion with Business heads