Sr Manager - Finance (FP&A)

Job Responsibilities:

Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.

forecasts of costs and benefits.

reported performance against targets and ensure that the key drivers of variances are explained.

revenue invoices are in line with contract and resolve queries.

forecast against Business Plan and previous forecast targets and ensure key drivers of variances are explained. Hold monthly meetings with the business and verbally explain the variances.

onshore with management information and finance decision support as part of their growth plans.

and reporting key cost parameters as expected by stakeholders in delivery e.g. cost per agent, cost to serve, cost per transaction etc.

accurate and timely monthly reporting. Ensure accurate representation of the P&L, post all required ledger entries along with reconciliations of all Working capital, WIP, DI, Accruals and Prepayments, and maintain cash flow reconciliations.

monthly schedule and ad-hoc reporting to tight deadlines.

pricing and business case support as required.

the onshore finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in the providing feedback and the delivery of ideas to develop and improve solutions.

in calls with the onshore stakeholders, liaising with internal / external auditors during annual / half yearly closures.

confidentiality and observe data protection guidelines.

Lead and train team members on various tasks and oversight of their responsibilities

Preferred Candidate:

Qualified CA with 10 or more years of experience in Forecasting, Budgeting and Variance Analysis

Location: Mumbai (Vikhroli)