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    Business Finance Manager FP&A - Bengaluru, India - BPO

    BPO
    BPO Bengaluru, India

    Found in: Talent IN 2A C2 - 4 days ago

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    Description

    Description

    Details

    Job Title

    Business Finance Manager

    Reporting to

    VP – Finance & Accounts

    Location

    Bangalore

    Working Hours/ Days

    5 Days

    Desired skills and qualification

    3-5 years of experience in Financial Analysis, Pricing, Business Planning, Forecasting and Financial Modeling.

    Qualification - CA / MBA (Finance)

    Role:

    • This function will act as the analytical engine of the Finance team to provide insight & support optimal business decision making.
    • Review of RFP's / RFI's, prepare and review response, build business case, develop pricing for the deal, vetting of contracts/ agreements from a financial perspective & involvement in Contract negotiation with Clients.
    • Co-ordination with Legal, Technology, Operations, Front Office (Sales/Marketing), CQA, BI and other functions based on the requirements of the deal.
    • Assess the financial viability of business opportunities and provide recommendations to Senior Management on strategic decisions.
    • Independently handle the Financial Planning and forecasting exercise and analyze and report trends and variances.
    • Facilitate financial review meetings with business groups and closely monitoring business performance on a monthly level and highlight any deviation from plan, work with business managers to ensure effective cost management. Identify and track key business levers which drive growth and profitability.
    • Manage implementation of BI tools and SAP Business Planning module as Functional SME
    • Drive Process management initiatives as team member representing Finance department.

    Closely work with Senior Leadership in Finance, Operations and other shared Service departments.

    Primary Skills:

    • A work ethic based on a strong desire to exceed expectations
    • Advanced analytical skills and an ability to work independently in a fast-paced and rapidly changing environment
    • Ability to work well under pressure.
    • High level of comprehension and fluency in communication both written & verbal.
    • High level of Computer proficiency – particularly MS Excel, Databases, SAP, BPC tool/s.
    • Demonstrated ability to build and manage financial models/

    Secondary Skills:

    • Experience of implementation and/or budgeting & planning in SAP BPC / HYPERION
    • Working knowledge of ERP environment, preferably SAP.
    • Prior Experience in the Finance function with an Organization in the IT / ITES Industry.
    • Automation Skills
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