02 Nov
|
Important Group
|
Lucknow
02 Nov
Important Group
Lucknow
Join MSC’s FP&A; team and gain hands-on
experience in financial planning, budgeting, project profitability analysis,
and strategic financial decision-making. The role also offers an opportunity to
work on Alternative Investment Fund (AIF) operations, providing exposure to
investment fund management and regulatory frameworks in a agile,
international consulting environment.
Financial Planning
& Analysis (FP&A;)
- Support the financial
planning, budgeting, forecasting, and performance analysis processes across the
organization.
- Assist the FP&A;
Lead in preparing annual business plans, financial budgets, revenue forecasts,
profitability projections, and cash flow forecasts.
- Prepare and analyze
monthly management reports, including budget vs. actual performance, revenue
trends, profitability, and key financial indicators.
- Conduct financial
analysis to identify business risks, opportunities, and areas for improving
financial performance.
- Develop financial
models and scenario analyses to support strategic planning and management
decision-making.
- Monitor financial
performance across business units, capabilities, regions, and legal entities,
providing actionable insights to senior management.
- Support the Management
in financial strategy, resource allocation, pricing decisions, and business
expansion initiatives.
Proposal Budgeting and
Pricing
- Support the financial
review and preparation of budgets for consulting assignments, grants, and other
business development opportunities.
- Develop and maintain
standard pricing models, including card rates, cost-plus rates, personnel
costs, overhead recovery, and profit margins.
- Review proposal budgets
to ensure appropriate cost allocation, financial viability, profitability, and
compliance with client requirements.
- Provide financial
guidance to business development and technical teams on proposal structuring,
consortium arrangements, subcontracting, and grant budgeting.
- Assess domestic and
international tax implications, including GST/VAT, withholding taxes, and
cross-border taxation, during proposal preparation and contract negotiations.
- Support commercial
negotiations with clients and consortium partners on fee rates, budgets, and
financial terms.
Project Financial
Management and Performance Monitoring
- Monitor project-level
financial performance, including revenue recognition, budget utilization,
actual expenditure, profitability, and financial forecasts.
- Prepare and review
monthly project profitability reports and capability-wise, country-wise, and
organizational financial performance statements.
- Analyze project budgets
against actual expenditure and identify variances, cost overruns, and
opportunities for improved financial performance.
- Monitor resource
utilization, billable hours, staff deployment, and personnel cost recovery
across projects.
- Support project
managers in financial planning, budget monitoring, milestone tracking, and
effective utilization of project resources.
- Develop and strengthen
financial reporting and monitoring systems through Zoho Projects, Zoho CRM,
Zoho Analytics, and other financial management tools.
- Support the financial
closure of projects, including budget reconciliation, profitability assessment,
and financial performance reporting.
Alternative Investment
Fund (AIF) Management
- Coordinate operational
activities, including documentation, regulatory requirements, and engagement
with relevant stakeholders.
- Monitor investor
capital commitments, capital calls, contributions, distributions, and
outstanding commitments.
- Prepare and maintain
fund-level financial models, cash flow projections, investment tracking
reports, and capital utilization statements.
- Support the preparation
and review of investor reports, fund performance reports, and management
information statements.
- Assist in the
calculation and review of fund distributions, management fees, carried
interest, hurdle rates, and other fund-related financial arrangements in
accordance with the fund documents.
- Coordinate with fund
managers, investment managers, trustees, custodians, legal advisors, and other
service providers on fund-related financial and operational matters.
- Monitor compliance with
applicable SEBI AIF regulations, fund documentation, investor agreements, and
other relevant regulatory requirements.
- Support the financial
evaluation of investment opportunities, fund structuring, and
investment-related transactions, as required.
Financial Compliance
and Cross-Border Transactions
- Provide financial and
regulatory inputs on international transactions, including cross-border service
arrangements, foreign investments, and inter company transactions.
- Review financial
implications of FEMA regulations, including Foreign Direct Investment (FDI),
Overseas Direct Investment (ODI), and Overseas Portfolio Investment (OPI).
- Assess the implications
of international taxation, Double Taxation Avoidance Agreements (DTAA),
withholding taxes, and transfer pricing on business transactions.
- Coordinate with
internal legal and tax teams and external advisors on complex financial and
regulatory matters.
- Support the review of
contractual financial provisions, including payment terms, tax clauses,
financial obligations, and commercial risks.
Management Reporting
and Strategic Financial Support
- Prepare financial
dashboards, analytical reports, and management presentations for the CFO and
senior leadership.
- Provide financial
insights and recommendations to support strategic decisions, business growth,
and operational efficiency.
- Develop and improve
financial planning tools, reporting templates, budgeting frameworks, and
internal financial management processes.
- Support the automation
and digitization of financial planning, project monitoring, and management
reporting processes.
- Undertake financial
analysis and special assignments related to organizational restructuring,
investments, business expansion, and other strategic initiatives.
Requirements
Key Skills
- Financial Planning
& Analysis (FP&A;)
- Financial Modeling & Advanced Excel
- Project Financial Management & Profitability Analysis
- Proposal Budgeting, Costing & Pricing
- Financial Reporting & Analytical Skills
- AIF Fund Operations & Regulatory Knowledge
Qualifications
- Chartered Accountant
📌 Senior Executive (Lucknow)
🏢 Important Group
📍 Lucknow