Website:
ltm.com
Job details:
About Company
LTM is an AI-centric global technology services company and the Business Creativity partner to the world’s largest and most disruptive enterprises.
We bring human insights and intelligent systems together to help clients create greater value at the intersection of technology and domain expertise. Our capabilities span integrated operations, transformation, and business AI — enabling new ways of working, new productivity paradigms, and new roads to value.
Together with over 87,000 employees across 40 countries and our global network of partners, LTM — a Larsen & Toubro company — owns business outcomes for our clients, helping them not just outperform the market, but to Out create it.
https://www.ltm.com/
DEI Statement:
LTM is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, ethnicity, nationality, gender, gender-identity, gender expression, language, age, sexual orientation, religion, marital status, veteran status, socio-economic status, disability, or any other characteristic protected by applicable law
CA Fresher - Senior Executive
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.
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