Noida, Uttar Pradesh
Job Summary
Job Summary : Leading Financial Planning for a recent business unit. Preparation of Annual Budget Review of monthly financials – revenue/cost/margins and preparation of variance analysis, and Management reporting to Corporate, Business leadership, Regional level Review, preparation of Quarterly P&L; forecast and monthly update of forecast alongwith variance analysis Reviewing offline revenue computation, validation of ODC costs Co-ordination with business leadership team on Monthly management reporting, annual budgets Co-ordination with CRT/ Controllers/ AP/Central GBO team/ CEO office on various requirements Participating in design of new systems implementation in line with business requirements Leading automation of management reporting Supervising team members Co-ordination with other business stakeholders Monitoring collections/DSO and ensuring customer payments are processed on time
Key Responsibilities
Job Responsibilities : Leading Financial Planning for a new business unit. Preparation of Annual Budget Review of monthly financials – revenue/cost/margins and preparation of variance analysis, and Management reporting to Corporate,
Business leadership, Regional level Review, preparation of Quarterly P&L; forecast and monthly update of forecast alongwith variance analysis Reviewing offline revenue computation, validation of ODC costs Co-ordination with business leadership team on Monthly management reporting, annual budgets Co-ordination with CRT/ Controllers/ AP/Central GBO team/ CEO office on various requirements Participating in design of new systems implementation in line with business requirements Leading automation of management reporting Supervising team members Co-ordination with other business stakeholders Monitoring collections/DSO and ensuring customer payments are processed on time
Skill Requirements
Skill Requirement : Experience: -4-5 Years | Qualification: CA
Other Requirements
Other Requirement : Experience: -4-5 Years | Qualification: CA