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Job Overview

Category

CA

Gender preferred

No Preferences

Functional Area

Finance

Job Role

Assistant Manager Finance

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

5 Years

Max Experience

10 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified

Description

Responsibilities:-

  • Business partner to the leader of APJ Services and leader of Global Services Delivery organizations.
  • Participate in annual business and financial planning and establishing financial and operational targets.
  • Responsible for preparation for monthly, quarterly and yearly financial reporting of regional financials.
  • Own the forecasting and month end close process, ensuring accuracy of data, and performing variance analyses.
  • Collaborate with other groups across Finance, Accounting, and Operations on analyses, ad hoc projects or modeling.
  • Analyzing and understanding of services operational metrics such as backlog, delivery mix, utilization, and project margin.
  • Conduct analyses needed to drive growth and improve margins, and provide recommendations.

Qualification:-

  • Chartered Accountant or equivalent Master’s degree in Finance and Accounting with 5 to 10 years Finance experience.
  • Knowledgeable in data and financial systems (Oracle, SAP BPC, SAP SAC, ANAPLAN, business intelligence tools).

Skills

Chartered Accountant(CA)Financial ManagementSAPFinancial PlanningOracleFinancial ReportingForecastingVariance AnalysisAd hoc projects

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