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Financial Planning role with a Global IT Giant

Job Code

Posted: 1 day ago
Number of Openings: 5
Job Applicants: 40

Job Details

Job Description
    • Month close with deep dive analysis of variances between Actuals and forecast
    • Analyses of Account P&Ls- variances v/s budget v/s forecast
    • Responsible for project controlling for large size projects within the unit
    • Handle effectively Revenue and Billing operation
    • Monthly Delivery review with Major Accounts
    • Contribution Margin analysis Deep Dive
    • Close coordination with General Ledger team to ensure alignment on Balance sheet schedules
    • Credit report analysis for new logos
    • Control over WIP/BIA position and billing to client
    • Follow-up for cash. DOR optimization
    • Ensure compliance with Group Financial standards and IFRS

    Job Location - Mumbai (Airoli)

    Working days - Monday to Friday

    Mode of working - Hybrid (3 days work from office and 2 days work from home)

    CTC - 7 lacs to 12 lacs depending on the qualification, years of relevant experience and interview. It can be higher or lower depending on the candidate

Desired Candidate Requirement
    Desired Qualification - MBA Finance, CMA, CA Inter,, B.Com with relevant work experience

    Years of experience - 2 to 7 years

    Candidate should possess below skills -
    • Strong communication and presentation skills as this role requires connecting with multiple external and internal stakeholders
    • Experience of working as a controller / FP&A / Ops
    • Finance/ Business Finance
    • Team management
    • Ability to work under pressure and adhere to tight deadlines
    • Must have a good understanding of accounting concepts and financial controlling
    • Experience of working with external stakeholders
    • Excel
    • Revenue Recognition
    • Budgeting, Forecasting, Variance Analysis

Organization Description

It is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of 350,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, It is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast-evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group reported in 2022 global revenues of €22 billion.

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