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09/07 Lakshmi Kumar
HR at Tech Mahindra

Views:5744 Applications:453 Rec. Actions:Recruiter Actions:28

Tech Mahindra - Manager - Financial Planning & Analysis - CA (6-12 yrs)

Mumbai Job Code: 718456

Manager - Financial Planning & Analysis @ Tech Mahindra Business Services

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

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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