- Bring robust experience in FP&A; or business finance, with effective business partnering skills.
- Apply a strong understanding of accounting and finance principles, supported by superior analytical skills.
- Prepare detailed annual budgets, monthly forecasts, and financial projections.
- Develop variance analysis and bridges to explain movements against budget, forecast, and previous-period performance.
Business Partnership and Decision Support
- Work closely with Business Unit heads to understand variances, identify root causes, and support informed decision-making.
- Partner with BU leaders to influence the right business decisions and improve financial outcomes.
- Act as a consultant to delivery leaders by supporting revenue achievement and cost optimization initiatives.
Commercial Finance and Revenue Management
- Support pricing, deal margin analysis, and commercial evaluations.
- Work with sales teams on customer contract renewals and new pricing negotiations.
- Manage billing controls, monitor unbilled revenue, and apply revenue recognition principles effectively.
- Take ownership of the P&L; with a focus on improving profitability.
Reporting, Analysis, and Automation
- Analyze complex and disparate data sets to extract meaningful insights and provide actionable information to management.
- Work effectively in dynamic and ambiguous environments while maintaining accuracy and clarity in financial analysis.
- Drive automation initiatives by partnering with IT teams to improve financial reporting and process efficiency.
- Prepare financial presentations and related supporting materials for leadership review.
Additional Experience
- Experience handling multiple currencies and understanding currency impact on P&L.;
- Preferred experience in export-oriented IT services, services companies, or KPO-type businesses.
- Ability to manage and guide finance professionals responsible for end-to-end business finance activities.
For more details contact or apply on below
Alviya Zehra
Alviya.manningconsulting.in
(phone hidden)
📌 Financial Planning And Analysis | TL & TM (Chennai)
🏢 Manning Consulting
📍 Chennai
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