Key areas of responsibilities (KRAs):
# This function will act as the analytical engine of the Finance team to provide insight & support optimal business decision making.
# Review of RFPs / RFIs, prepare and review response, build business case, develop pricing for the deal, vetting of contracts/ agreements from a financial perspective & involvement in Contract negotiation with Clients.
# Co-ordination with Legal, Technology, Operations, Front Office (Sales/Marketing), CQA, BI and other functions based on the requirements of the deal.
# Assess the financial viability of business opportunities and provide recommendations to Senior Management on strategic decisions.
# Independently handle the Financial Planning and forecasting exercise and analyze and report trends and variances.
# Facilitate financial review meetings with business groups and closely monitoring business performance on a monthly level and highlight any deviation from plan, work with business managers to ensure effective cost management. Identify and track key business levers which drive growth and profitability.
# Manage implementation of BI tools and SAP Business Planning module as Functional SME
# Drive Process management initiatives as team member representing Finance department.
# Closely work with Senior Leadership in Finance, Operations and other shared Service departments.
# CA / ICWA / MBA (Finance Premier Institutions)
# 2+ years of experience in Financial Analysis, Business Planning, Forecasting and Financial Modelling.
# A work ethic based on a strong desire to exceed expectations
# Advanced analytical skills and an ability to work independently in a fast-paced and rapidly changing environment
# Ability to work well under pressure.
# High level of comprehension, fluency in communication both written & verbal.
# High level of Computer proficiency particularly MS Excel, Databases, SAP, BPC tool/s.
# Demonstrated ability to build and manage financial models/
# Experience of implementation and/or budgeting & planning in SAP BPC / HYPERION
# Working knowledge of ERP environment, preferably SAP.
# Prior Experience in the Finance function with an Organization in the IT / ITES Industry.