Manager - Business Finance - IT

We have a leadership opportunity for a Business Finance Manager with one of our clients for Mumbai Location.

Job Description:

1) P&L controlling & Business Support :

- Ensure relevant support to the business to ensure meeting budget parameters on booking, revenue, GOP (Gross Operating Profits) amounts. Liaise with the LOB (Lines of business leads) and assess

- The KPI's include timely & accurate reporting as per the Monthly Closing calendar for Actuals and Forecasts. A key metric for measurement will be meeting the timelines for Actuals, Forecast & Budgets as well as meeting the Group & APAC requirements.

- Provide prompt and proactive updates to APAC Finance on monthly reports, forecasts & budgets and any other analysis or updates that may be called for

- The controlling activities will also include overseeing related actions such as revenue recognition as per IFRS norms, expense provisioning etc. and ensure that they are completed accurately and on time.

- Ensure support on deal pricing and work with stakeholders (Sales, Operations, Tax )to ensure high quality of proposal submission from a financial Point of View. On large deals that meet APAC or GRB qualification criteria there will be a need to work with the APAC CFO and BRM (business Risk Management) team on the proposal.

2) Cash war to ensure DOR at or below budget :

- Beat the DOR (KPI like DSO) budget by strengthening invoicing and cash collection processes, support the sales team to negotiate favorable contract milestones and be strict in tracking of missing PO.

3) Audits & Internal Controls :

- Ensure policies / procedures are documented, streamlined and implemented consistently across LBS. this will also include successful management of the Group Internal audit from Finance perspective as well as from a BU perspective.

- Smooth completion of various statutory audits (hard close and final), IFC (Internal Financial Controls) and Group reporting audits would also be a key objective.

4) Oversee APAC Platform Controlling :

- Activities for the lead controller entail complete responsibility for the accounting and finance matters of the APAC Platform P&L.

4) MIS function:

- Oversee the MIS team within finance team. The MIS team is responsible for publishing reports to the business such as LOB report, Project Contribution report, credit note analysis etc

- Additionally, it supports the controllers by guiding them on Group reporting requirements and reviews the output before confirming to APAC.

- The forecast review deck is also compiled by this team. The lead controller needs to ensure that this team is duly supported and see how further value can be provided by this team to the business.