Manager - Business Finance - IT

Manager Business Finance (Budgeting, Forecasting)

Exp: 4-8 yrs

Location: Gurgaon

Education: MBA from Tier 1/2 or CA

As a Manager for Business Finance, you will be responsible for budgeting, forecasting and MIS, to ensure that the financial information, analysis and reporting is complete and accurate. This role requires constant engagement and interaction with relevant Global counterparts and stakeholders across functions and Geographies, and the ability to quickly and accurately supply the demands for information.

Key Responsibilities -

- Manage annual and periodic budgeting for The Company (local and overseas offices)

- Prepare a detailed business plan for strategic discussions with stakeholders

- Responsible for accurate and timely completion of budgeting allocation and corresponding tracking with the actual expenses to perform variance analysis on financial and operational data

- Assist in monthly MIS function to the investors/management

- Determines cost of operations by establishing standard costs; collecting operational data

- Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions

- Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management

- Assist with budgeting and resource planning for upcoming projects

- Analyse finance processes and data and recommend corrective action.

- Overview and control on project-wise billings and collections

- Drive revenue and cost optimisation conversations with regional CEOs and functional heads

Requirement:

- MBA in Finance / Qualified Chartered Accountant/ with at least 3-6 years experience in Financial Planning & Analysis.

- Manufacturing experience is preferred.

- Experience of working in an extended (offshore-onshore) global team model would be a plus

- Strong business sense with good analytical skills required

- Strong Microsoft Excel alongside good management reporting and presentation skills

- Strong verbal and written business communication

- Prior team management experience would be preferred

- Great stakeholder management and communication skills