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Job details:
Job Description
Job Title: Finance Manager (FPNA) � Mumbai/Pune
Location: Mumbai/Pune
Candidate Roles & Responsibilities
Candidate with 6+ years of experience in analysis, accounting & management reporting role
Qualification- CA / CMA / ACCA / CIMA
Experience of working with service sector organisations
Experience in SAP
Team management experience
Month-end close and reporting experience (Legal Entity Controllers)
Knowledge & Working Experience Of Other Tools
Business Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.
Produce accurate forecasts of costs and benefits.
Revenue assurance and associated query resolution.
Leading the budgeting and forecasting exercise, periodic review of performance against targets and ensure that the key drivers of variances are explained.
Support the business with necessary management and financial information as part of their growth plans.
Detailed analysis of resource utilisation, FTE mix, rate card, overheads and other cost ledgers.
Produce accurate and timely monthly reporting, ensure accurate representation of the P&L, manage month end closure, reconciliations of Working capital (WIP, DI, Accruals and Prepayments), and maintain cash flow reconciliations.
Deliver monthly and ad-hoc reporting as per deadlines / requirements.
Provide pricing and business case support on need basis.
Assist finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process.
Lead in calls with stakeholders, liaising with internal / external auditors during annual / half yearly closures.
Lead and train team members on various tasks and oversight of their responsibilities
Skills Required
RoleFinance Manager (FPNA) � Mumbai/Pune
Industry TypeITES/BPO/KPO
Functional AreaITES/BPO/Customer Service
Required Education
Employment TypeFull Time, Permanent
Key Skills
- BUDGETING
- FINANCE ANALYSIS
- FINANCIAL PLANNING
- FINANCIAL REPORTING
- FORECASTING
Other Information
Job CodeGO/JC/1860/2025
Recruiter NameMarilakshmi S
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