Job Title: Business Finance Manager
Experience: 1-4 Years
Job Location: Chennai
Qualification: CA & MBA
Roles and responsibilities:
- Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MIS
- Track revenue and gross margin by Delivery Unit and by location and expenses by cost center
- Work on quarterly estimate and rolling forecast of Company level PL including the Delivery and location level PL and should be able to provide insights
- Assist in Annual Planning and budgeting activity
- Should be able to navigate across multiple reports and work on the variance analysis to track the MoM variance and the budget vs actuals
- Should have strong business partnering skills and ability to communicate and collaborate with various business units and other cross functional teams