Company Overview Milestone Technologies is a global IT managed services firm that partners with organizations to scale their technology infrastructure and services to drive specific business outcomes such as digital transformation innovation and operational agility Milestone is focused on building an employee-first performance-based culture and for over 25 years we have a demonstrated history of supporting category-defining enterprise clients that are growing ahead of the market The company specializes in providing solutions across Application Services and Consulting Digital Product Engineering Digital Workplace Services Private Cloud Services AI Automation and ServiceNow Milestone culture is built to provide a collaborative inclusive environment that supports employees and empowers them to reach their full potential Our seasoned professionals deliver services based on Milestone s best practices and service delivery framework By leveraging our vast knowledge base to execute initiatives we deliver both short-term and long-term value to our clients and apply continuous service improvement to deliver transformational benefits to IT With Intelligent Automation Milestone helps businesses further accelerate their IT transformation The result is a sharper focus on business objectives and a dramatic improvement in employee productivity Through our key technology partnerships and our people-first approach Milestone continues to deliver industry-leading innovation to our clients With more than 3 000 employees serving over 200 companies worldwide we are following our mission of revolutionizing the way IT is deployed Job Overview Milestone Technologies Business Finance team provides critical financial and analytical support to its operational Business partners i e delivery executives and managers within the company This support includes operational performance reporting and analysis financial analysis weekly monthly reviews and follow-up with delivery executives and support teams to drive efficiency and productivity gains within the business line These services are critical to achieving the company s strategic operational and financial objectives The Business Finance department provides a unique environment for energized and talented business and finance professionals to engage in the business as valued functional advisors make meaningful contributions to the direction of a dynamic business and be actively developed and recognized This person will be the center point for all financial analysis revolving around Business units line Responsibilities Develop deep understanding of all key drivers of the business and have ability to quickly analyze the impact as business conditions change Understanding business operations beyond just finance to anticipate needs and areas of potential business improvement Balance and utilize their functional expertise intellectual curiosity ethics and interpersonal skills to build and maintain integrative relationships and ensure best in class decision support and recommendation Lead Month close reporting and provide analytics on key process indicators such as Gross Margin and EBITDA Own Month-end Process partnering with Accounting Billing and FP A Analyze operations costs and or expenses to support overall decisions regarding margins and other business objectives Monthly investor packages with analytics flux on YoY YTD and MoM metrics Ensure deliverables are meet up meet on time and with accuracy Ad-hoc analytics to drive discussion with various functional heads Provide support to Forecasting Annual Planning Business Analysis Business Performance Reporting Strategic Business Planning processes Skills MBA Finance or CA with 10 years of experience Previous experience driving Month end close process Closing books in within 8-10business days Preferred public company experience Previous Controller experience Experience driving Month end close reporting and analytics Strong knowledge and experience of financial business analysis Ability to present findings in a clear and concise manner to Executives and functional managers Strong understanding of Project financials Budget invoicing Accrual etc Strong ability to build relationships and communicate effectively Proficient in MS Excel Hands on experience in Tableau is added advantage Compensation Estimated Pay Range Exact compensation and offers of employment are dependent on circumstances of each case and will be determined based on job-related knowledge skills experience licenses or certifications and location Our Commitment to Diversity Inclusion At Milestone we strive to create a workplace that reflects the communities we serve and work with where we all feel empowered to bring our full authentic selves to work We know creating a diverse and inclusive culture that champions equity and belonging is not only the right thing to do for our employees but is also critical to our continued success Milestone Technologies provides equal employment chance for all applicants and employees All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race color religion gender gender identity marital status age disability veteran status sexual orientation national origin or any other category protected by applicable federal and state law or local ordinance Milestone also makes reasonable accommodations for disabled applicants and employees We welcome the unique background culture experiences knowledge innovation self-expression and perspectives you can bring to our global community Our recruitment team is looking forward to meeting you