- Minimum 3+ years accountancy experience in a commercial environment
- Professional qualification in the field of accountancy (ACA, ACCA, ACMA or equivalent)
- Knowledge of Microsoft applications
- Experience with budgeting, cost estimation and analysis and fiscal management principals and procedures.
- Act as a support partner to the Operations team led by Chief Operating Officer and Service Delivery Directors who have P&L responsibility.
- Develop a 'no-surprises' culture.
- Take a proactive role in recommending structural changes within the vertical if required.
- Support CFO / COO / CCO in all Contract governance activities and liaise with client counterparts as necessary.
- Responsibility for the vertical management accounts, profit and loss and controllable cash flow of each assigned Profit Centre
- Drive performance, margin and accountability improvement throughout the vertical in conjunction with operations staff while fostering a continuous improvement culture.
- Develop an understanding of key business levers that drive contribution margin and proactively contribute to margin improvement initiatives.
- Monitoring performance and reporting variances to budget and prior year
- Develop and update appropriate KPIs across the vertical in conjunction with internal operations and resourcing planning teams with a view to fostering a culture of accountability.
- Ensuring the completeness and accuracy of billing – striving for 'on-time' and 'first time' billing; routine reconciliation of hours paid to hours charged.
- Ensure client adheres to payment terms, following up on any late invoices.
- Ensuring the on-time delivery of day-to-day Finance related tasks across the vertical.
- Responsible for supporting Abtran's Commercial Pricing function as required from time to time.
- Drive margin from existing and new contracts and implementing learnings as required.
- Contract evaluation to PBT level
- Development and ownership of vertical budgeting, reforecasting and strategic planning with comparisons to prior year and budget / reforecast
- Identifying, reporting and actioning control deficiencies where necessary
- Ensuring that deadlines are met, and standard operating procedures improved where necessary.
- Ensure processes are audited, reviewed and improved as required.
- Support innovation by developing strategies and creating opportunities to elicit new ideas from members of the business.
- Communicate changes clearly to all members of the team.
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Avp - Opc Apac Offshoring
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Mott MacDonald IndiaResponsibilities will include: · Understand the project commercials and cost management of the project including, · - Preparing budget, resource profiling · - Monitor the actual cost/hours against budget, earned value analysis · - Preparation of agreements, change control notes, ...
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Jm- Revenue Managment
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NOKIA IndiaFinancial Project Analyst (FPA) Controls and ensures project P&L and BS correctness according to business reality, IFRS, internal policies and other regulations. · Provides project financial insight to PMs, business, finance, audit, accounting and other stakeholders. · Manages en ...
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Coats Group plc India**Date**:10 Aug 2023 · **Location**: IN · **Company**:Coats · **_Role Purpose_** · - To support the plant assisting with setup of the standard costing valuation. Once implemented, to support the business in maintaining accurate standards, review and analyses variances and take co ...
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Python Interns
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Am-revenue Managment
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GMR Infrastructure IndiaLocation: Delhi, IN- Company: GMR Airports Limited**JOB PURPOSE**: · Team member of Revenue Management and Business Control vertical : co-ordinate with Accounts Manager &stakeholders (concessionaires) to ensure that all the contracts are created in timely manner and billing is tr ...
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Zensar Technologies India**Test Architect** · **Responsibilities**: · - o Improve process and quality via test and process automation: defining the right strategy and technology based on process and architecture assessment by engaging different stakeholders · - o Proactively researches, assesses technolo ...
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Commercial Controller - India - Morgan McKinley
1 week ago
Description
Brief
Commercial Controller has full financial responsibility for assigned Profit Centres and supports Operations through Financial Reporting and guidance to support delivery of financial targets.
Qualifications, Training and Experience:
Responsibilities
General
P&L Ownership / Performance Management and Margin Improvement
Business Management / Budgeting / Forecasting
Business Risk Management
Teamwork
Build positive working relationships across the organisation.