:

- Lead financial planning, forecasting, and budgeting processes for multiple verticals
- Monthly review of vertical costs with relevant Department Heads
- Perform project accounting, including revenue recognition, cost allocation, and variance analysis along with headcount analysis.
- Prepare Annual forecast for the vertical by working with relevant stakeholders
- Coordination with accounting team for monthly book closure activities
- Monthly allocation entries for vertical.
- Various MIS & cost reporting for vertical along with Review of GLs and trend analysis of month-on-month costs and revenue.
- Prepare and Maintain relevant Master Data for MIS reporting
- Assist in preparation of various Monthly review decks for CEO/CFO review

Profile Description:

- Chartered Accountant 2- 4 years or MBA Finance with 4 to 5 years from reputed institutions, experience in FP&A;/Business Finance domain from IT/ITES/Shared services or Third-Party services organizations
- Very good communication skills as the role will require coordination with various stakeholders.




- Ability to handle customer/vertical wise projections by using forecast drivers and obtaining inputs from operations & functional teams
- Prior experience in handling of billing/chargeback tool and liaison with commercial team and provide monthly/quarterly billing inputs along with adequate backups for recent work approvals, passthrough charges, travel etc.
- Should be able to identify and implement Continuous Improvement Projects to improve team's productivity and efficiency and overall quality of processes
- Well versed with MS Office – Excel, Power Point
- Working knowledge of SAP is mandatory. Knowledge of tools such as Tableau / Power BI would be an added advantage
- Ability to handle pressure and work in an environment of tight timelines
- Strong domain expertise, analytical skills and logical reasoning and ability to work independently
- Very good communication skills as the role will require coordination with various stakeholders

📌 Lead FP&A (CA Qualified) (Chennai)
🏢 Mindsprint
📍 Chennai