Manager Finance - FP&A
Prodapt Solutions · Chennai · onsite · Posted 58d ago
Undisclosed2–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Overview
Responsibilities
Requirements
Responsible for the controllership of the business unit. The incumbent will help look at every operational metric and able to translate to a financial objective. This role includes various facets of reporting, forecasting budgeting for the organization. Constant interaction with various stakeholders to understand the business decisions and financial impact of the same
Responsibilities
Drive preparation of annual operating plan, budget, forecasts and actuals for business units and organization.
Providing analytical support to business teams by helping to understand PL, balance sheet and cash flow from a business perspective and impact of financial/operational decisions on the group.
Running all analytics on financials and parameters dashboard creation for board and senior management to create visibility on performance vs targets.
Pricing and commercial proposal modelling for new business opportunities, based on detailed interactions with sales delivery teams.
Detailed review of all deals deep analysis of actuals vs the initial bids/proposal
Periodical review/updation of grid salary costs assumed for proposals made for new business opportunities.
Interacting with function units/business units, explaining the variances monthly, sorting out the queries and ensuring forecasting accuracy.
Partnering with Finance Business teams to execute improvement points to bring efficiency and control over process and cost parameters. Track and highlight appropriate performance measures,
key performance indicators, and associated drivers.
Validation and accuracy of monthly cost /provision across line items
Cash Forecasting and DSO control.
Support implementation and upgrade of ERP software as required.
Coordination across functions including Sales Team, Project Management, Finance, global delivery heads.
Providing analytical support to business teams by helping to understand PL, balance sheet and cash flow from a business perspective and impact of financial/operational decisions on the group.
Running all analytics on financials and parameters dashboard creation for board and senior management to create visibility on performance vs targets.
Pricing and commercial proposal modelling for new business opportunities, based on detailed interactions with sales delivery teams.
Detailed review of all deals deep analysis of actuals vs the initial bids/proposal
Periodical review/updation of grid salary costs assumed for proposals made for new business opportunities.
Interacting with function units/business units, explaining the variances monthly, sorting out the queries and ensuring forecasting accuracy.
Partnering with Finance Business teams to execute improvement points to bring efficiency and control over process and cost parameters. Track and highlight appropriate performance measures,
key performance indicators, and associated drivers.
Validation and accuracy of monthly cost /provision across line items
Cash Forecasting and DSO control.
Support implementation and upgrade of ERP software as required.
Coordination across functions including Sales Team, Project Management, Finance, global delivery heads.
Requirements
MBA Finance from a top tier institute or CA with 2 to 5 years of relevant experience
Experience in Pricing and commercial proposal modelling for new business opportunities also updation of grid salary costs for proposals made for new business opportunities.
Experience in corporate FPA processes such as business partnering, budgeting, forecasting, variance analysis and management reporting
Excellent communication and interpersonal skills
Strong analytical skills and problem-solving skills
Ability to work effectively in a matrix management structure
Ability to anticipate and identify opportunities to improve processes and drive efficiency
Experience in Pricing and commercial proposal modelling for new business opportunities also updation of grid salary costs for proposals made for new business opportunities.
Experience in corporate FPA processes such as business partnering, budgeting, forecasting, variance analysis and management reporting
Excellent communication and interpersonal skills
Strong analytical skills and problem-solving skills
Ability to work effectively in a matrix management structure
Ability to anticipate and identify opportunities to improve processes and drive efficiency
Sourced from naukri
Skills
forecastserp softwareanalytical thinkingDashboard CreationControllershipDashboardAnalyticsBusiness PartneringCash ForecastingERPCASH FLOWBudgetingfinanceForecastingBalance SheetCommunication And Interpersonal Skills
About Prodapt
Prodapt Solutions
IT Services & Consulting
3.0k+
employees
1999
27 years old
Chennai, Tamil Nadu
India
About
Prodapt Solutions specializes in connected technology services, supporting telecom operators and digital service providers in optimizing their networking capabilities.
Industries
IT Services & ConsultingTelecom
Employee ratings
1,231 reviews
3.5/ 5
Culture
3.4
Career growth
2.7
Work-life
3.5
Employees rate it well for
Salary134Work Life Balance134Senior Management121Learning95Work Culture88
Find them on