Description & Requirements
Role and Responsibility
1. Finance Lead for Business Unit - responsible for complete Financial Planning and Analysis and Liasion with BU/Horizontal Head;
2. Pricing and Financial Modeling
3. Weekly/monthly/quarterly forecast, Annual Budgets at GoC/BU/SBU level;
4. Identify risks and opportunities to the financial plans and forecasts;
5. Monthly/Quarterly/Yearly Revenue and PnL variance and trend analysis;
6. Review/Scrutiny of monthly timesheets, trial balance and system reports;
7. Preparation and analysis of profitability at GoC/BU/SBU level;
8. Tracking HC, Capex, Utilization, Bench, ROI, Investments and other KPIs;
9. All ad hoc reporting.
Demonstrated Experience
1. Excellent financial modeling and analytical skills and aptitude for problem solving, including data analysis, and validation;
2. Accounting knowledge – Revenue recognition, Leases and Capitalisation;
3. Ability to exercise independent judgment, and ability to identify and improve processes;
4. Ability to maintain confidentiality of sensitive business information;
5. Strong attention to detail and ability to drive toward superior business results;
6. Proficient in Office Tools MS Excel, Power Point Skills;
7. Excellent verbal and written communication skills and ability to interact with various levels within the organization including senior leadership;
8. Must possess strong interpersonal skills;
9. Knowledge in ERPs is an added advantage.
Preferred Candidate :
1. Chartered Accountant / Advance Degree (MBA or Masters) with 8 to 10 years of experience in Business Finance role.
2. Prior experience in FP&A Business Finance role particularly from Software Industry is an added advantage