Business Finance Manager

Job Title: Business Finance Manager Experience: 1-3 Years Job Location: Chennai & Bangalore 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 Should prepare Board doc and other presentations on financial performance on a monthly and quarterly basis Should be agile, open to challenges and...