Chartered Accountant | 5–6 Years of Experience in Business Finance / FP&A;
Function: Finance – Business Finance / FP&A;
Location: Bengaluru, India
Reporting To: Finance Director / Business Finance Head
Experience: 5–6 years post-qualification, with prior exposure to a professional services, IT/ITES, or consulting setting preferred
Qualification: Chartered Accountant (CA) — mandatory
Role Purpose
We are looking for a Chartered Accountant with 5–6 years of business finance experience to partner closely with portfolio and practice leadership on budgeting, revenue and margin management, and monthly financial reporting.
This is a high-visibility role that combines financial rigor with day-to-day business partnering, and offers direct exposure to portfolio owners, practice leads, and senior finance leadership.
Key Responsibilities
Budgeting, Forecasting & Margin Management
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Lead preparation of annual and quarterly rolling budgets, including revenue, capacity, and net margin targets across assigned portfolios/practices.
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Review cost and revenue projections, labour margin, and account-level profitability; identify inefficiencies and margin drag, and work with stakeholders to correct them.
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Support finalization of key investment asks, ensuring they are evaluated within the approved cost and revenue envelope.
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Build and maintain margin scorecards and business cases for margin exceptions requiring Finance approval.
MIS, Reporting & Financial Planning
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Own preparation of monthly financials and management commentary, ensuring revenue and cost are accounted for accurately and on time.
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Prepare and present budget status updates and variance analysis to portfolio owners, practice leads, and leadership.
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Track and report on DSO, blocked resources, and other portfolio-level financial health metrics.
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Ensure compliance of time-tracking and revenue recognition processes with internal standards.
Business Partnering & Stakeholder Mana
📌 Manager- Business Finance (Bengaluru)
🏢 Sigmoid
📍 Bengaluru
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