Finance Manager (FPNA) – Mumbai/Pune
MumbaiFull Time
BUDGETING
FINANCE ANALYSIS
FINANCIAL PLANNING
FINANCIAL REPORTING
FORECASTING
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
Finance Manager (FPNA) – Mumbai/Pune
ITES/BPO/KPO
ITES/BPO/Customer Service
Full Time, Permanent
Key Skills
- BUDGETING
- FINANCE ANALYSIS
- FINANCIAL PLANNING
- FINANCIAL REPORTING
- FORECASTING
Other Information
GO/JC/1038/2025
Marilakshmi S
