Job Description:
Main Responsbilities
Revenue & cost forecasting
Setting margin and profitability targets and analyzing performance, identifying and monitoring underlying drivers of cost and revenue variances between actual vs. forecast/budget, highlighting issues and margin impact where necessary
Pricing and staff plan optimization, including time reporting and staffing reconciliations
Contract review in partnership with Legal department and contract compliance management
Working capital management – WIP/AR/Media Liability reporting
Oversee intercompany agreements and manage cross charges
This position is responsible for handling highly confidential information, requiring an ability to maintain and display high ethical standards including confidentiality, discretion, and exemplary judgment with respect to such information
Support executive business reporting including monthly financial package
Supply ad-hoc financial information and analysis as and when required
Qualification
Academics/Work Experience:
Qualified CA / ACCA or CPA.
4+ years of progressive experience in commercial finance, financial analysis, budgeting, forecasting, and reporting.
Technical Competencies:
Advanced proficiency in Excel (pivot tables, advanced formulas, modeling, etc.).
Familiarity with financial systems and tools such as D365, SAP BPC, Workday, Tableau, and Concur
Understanding around commercial aspects and good knowledge around forecasting, and reporting.
Key Attributes:
Strong analytical skills with attention to detail and the ability to manage complex data.
Excellent communication skills, with the ability to engage and influence stakeholders at all levels.
Strategic thinker with a proactive and solutions-oriented approach to problem-solving.
Adaptability to manage multiple priorities in a dynamic environment.
Demonstrated ability to drive process improvements and lead teams through change.
Superior organizational skills, outstanding attention to detail, and strong project management/customer service skills
Strong analytical, solution-oriented thinking with the ability to define problems, collect data, establish facts, and draw valid conclusions
Self-motivated, independent thinker, with a proactive approach to problem solving
Ability to manage multiple projects as well as strong follow through skills
Location:
BangaloreBrand:
BcoeTime Type:
Full timeContract Type:
Permanent
