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- Treasury eClerx Fund planning, cash and liquidity management Managing eClerx Investments with focus on safety, liquidity and returns and ongoing portfolio risk management eClerx derivative operations Ongoing review of eClerx hedge model Mix of hedge instruments to use (forwards, options or structures) Booking, Confirmations and Settlement of hedges
- Manage banking relationships
- Ensure smooth conduct of all banking operations (hedge booking, settlements, fund transfers, payables, Credit Card facilities, corporate actions etc.)
- Optimize bank charges across regular business activities and corporate actions by working closely with banks and introducing appropriate competition. Ensure compliance with RBI guidelines on current accounts for seamless continuity of banking operations.
- Financial Planning & Analysis Corporate budgeting for eClerx group Tracking ongoing progress / performance on plan Monthly rolling quarterly financial projections Financial Reporting including quarterly board presentations, investor decks and other investor metrics Improve and automate the planning process Build and enhance scenario planning to understand impact of different variables on operating margins (employee span, utilization, currency, pricing, business mix etc.) Build models to facilitate faster decision making– decisions such as new delivery center, investment in sales & business development or enhancement of delivery model etc. Have senior management work synergistically towards org goals and profitability through appropriate reporting and incentive plans Use of Analytics to identify key levers for overall growth and profitabilit
- Revenue Operations / BU Finance Revenue recognition of eClerx group revenue across multiple subsidiaries and geographies. Sustain accuracy in revenue recognition and improve finalization and reporting timelines Improve revenue process compliance, controls and efficiencies Ensure revenue can be sliced across multiple business dimensions Monthly reporting of revenue and other KPIs as per business requirements Monitor and govern sales pipeline; Sales pipeline reporting Record all go lives, extensions and roll offs on the Revenue system Revenue projections for upcoming months Provide Invoice estimates to the AR team for invoicing Work closely with all stakeholders: Contract Management Team, Business development team and Operations to meet team objectives
- Strong understanding of Finance for Treasury roles
- Strong accounting knowledge for Financial Planning roles
- Strong People and process management skills for Revenue & AR roles
- Ability to understand and work with software systems and also deploy new software tools (both in-house and industry) to improve automation, productivity and effectiveness
- Proficient with Excel and PowerPoint
- Strong execution skills
- Self-starter and highly motivated
- Good presentation and communication skills and comfortable presenting at senior levels
- Good analytical skills with ability to interpret and use data to improve existing processes
Process Manager - Mumbai, India - eClerx
Description
Corporate Finance Roles for Campus hires (PM)
Campus hires can potentially look at one the following roles in eClerx Corporate Finance.
Skills required