Business Finance - Mumbai, India - LTIMindtree

Description

Experience-3-5 years only

Qualification-CA,MBA

Location-Mumbai

• Preparation, analysis and communication of the monthly executive Business Unit pack review.
• 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.
• Monthly revenue forecasting exercise.
• Facilitate the annual budgeting cycle.
• Review deals ensure that all cost components are accurately factored in the pricing and that the pricing is competitive and in line with what is prevalent in the market.
• Review documents such as MSA, SoWs from commercial perspective and ensure that the key commercial terms are in line with the company guidelines and flag exceptions for appropriate approvals.