Business Finance Manager/Business Finance Head/BU Head - IT - CA/IIM/XLRI/FMS/MDI

Job Description : 

Role : Business Finance Manager / Business Finance Head / BU Head

Job Location : Mumbai

Experience - 3 to 12 Years

Qualifications: CA or MBA from premier institutes

Skills Required :

- 3-12 years of experience in Finance in IT industry, including at least 2-5 years of experience in the areas of Business Finance / FP&A / Pricing

Functional Skills -

- Lead the preparation, analysis and communication of the monthly executive Business Unit pack review.

- Provide meaningful insights and commentary to portray the financial outlook.

- Provide financial analysis, coupled with business perspective to adequately communicate financial trends and variances to expected results.

- Provide metrics, ad hoc reports and dashboards that help steer business decisions.

- Recommend strategic changes which will augment revenues, optimize costs and drive profitability.

- Build effective relationships within the finance team as well as with the business teams.

- Work cross-functionally and collaborate to gain knowledge and insights of finance related activities. Maintain open communication with business partners to stay in front of activities with a financial impact.

- Lead the monthly revenue forecasting exercise

- Facilitate the annual budgeting cycle

- Review deals, ensure that all cost components are accurately factored in the pricing and that the pricing is competitive and in line with what is prevalent in the market

- Review documents such as MSA, SoWs from commercial perspective and ensure that the key commercial terms are in line with the company guidelines and flag exceptions for appropriate approvals.