Functional Skills:
• Lead the preparation, analysis and communication of the monthly executive Business Unit pack review.
• Lead the monthly revenue forecasting exercise
• Facilitate the annual budgeting cycle
• Provide meaningful insights and commentary to portray the financial outlook.
• Provide financial analysis, coupled with business perspective to adequately communicate financial trends and variances to expected results. Provide metrics, ad hoc reports and dashboards that help steer business decisions.
• Recommend strategic changes which will augment revenues, optimize costs and drive profitability.
• Build effective relationships within the finance team as well as with the business teams.
• Work cross-functionally and collaborate to gain knowledge and insights of finance related activities. Maintain open communication with business partners to stay in front of activities with a financial impact.
Personal Attributes:
• Prior experience in leading the review and analysis of business unit P&L.
• Prior experience working with senior stakeholders
• Interpersonal skills to be able to work within a large team
• Strong Communication / Articulation skills
• Working independently to resolve issues
• Ability to work accurately within tight timeframes
Qualifications:
• CA, ICWA or MBA (Finance)
• 4-6 years of experience in Finance in IT industry, at least 50% of which should be in the areas of Business Finance / FP&A / Pricing