Business Finance Manager - FP&A - IT (8+ yrs)

Job Code: 53718

Location: Gurgaon

 

Look for candidates only from IT companies with strong exp. in FP&A + Pricing.

Business Finance - Manager

- To be aligned with the business segment. Get an in depth understanding of the business.

- Analyse and provide suggestions to create efficiencies.

- Create cost models and advice on pricing strategies.

- Developing and tracking on various KPI's related to the business

- Prepare FTE view of UHG Group - offshore / onshore - by business line - by segment line

- Prepare CBA's for OTIQ reporting

- Prepare Business cases for new sites and tracking of actual vs planeed

- Review actual costs and other analysis vs budget / plan. Calculate variances from monthly forecast.

- Prepare capital and noncapital actual trend report by segment monthly; compare to forecast.

- Productivity analysis of IT and non IT segments

- Costing / pricing of IT / Non IT new deals

- Calculate annual variances from prior forecasts (capital committee approved and Steering Committee approved forecasts). Investigate forecast variances and explain or fix.

- Corporate Reporting

- Update CPR financial sections including input in CBA's etc

- Prepare deck's for senior leadership for GSD financial reporting

Qualifications:

- Bachelor's Degree in Finance or Accounting. Preferred Chartered accountant / MBA in finance from a good business school. - Preference would be an MBA from a good business school

- 8-10 years overall work experience but should be largely in financial analysis (e.g. budgeting/planning, variance analysis, error detection, rate/volume analysis).

- ONLY from IT COMPANIES

Skills/Experience:

- Advanced knowledge of financial analysis techniques and general accounting procedures

- Well-developed mathematical and analytical skills

- Excellent Computer skills – Excel (Pivot Tables, Macros, VBA), MS Access

- Advanced ability to identify and resolve exceptions and interpret data

- Detail orientation, excellent communication skills, self motivated, takes initiative to improve processes, works independently, team player

- Ability to interact with senior executives both in Country and across Countries is extremely important

Look for candidates only from IT companies with strong exp. in FP&A + Pricing.

Exp range - 8 - 12 yrs

Candidate should have strong communication skills and have lot of experience in client interaction.

Need to be into cost benefit analysis.

Please send you resume to sweta.k@mancerconsulting.com