Job Description
Experience : 5 13 years
Locations : Chennai , Hyderabad , Bangalore and Gurgaon
Business Finance (TL & TM)
Key role :
• Preparing Monthly / Quarterly / Yearly forecast and submit.
• Creating the yearly budget and setting the margin targets to each projects and track the actuals.
• Closely tracking the monthly financials performance of each project and analyzing against budget the sharing the insights with higher management.
• Analyzing monthly P&L including variance analysis of Actual Vs. Forecast, Actual Vs. Plan, Current Month Vs. Prior Month, Quarter over Quarter along with trend analysis.
• Assisting the Project team during the preparation of SOW by preparing Rate Card as a Corporate FP&A team. (Deal pricing)
• Work with delivery and helping them in optimizing the cost / maximizing the revenue in order to improve the margins.
• Work with internal and external auditors / risk assessment team and support with necessary information.
Competencies required :
• Strong in Financial Planning and Analysis
• Experience in Costing, Budgeting and Forecasting.
• Knowledge of invoicing.
• Strong Communication Skills, Verbal and Written.
• Good understanding of Contract Management
• Client facing experience.
• Strong co-ordination Skill
• Critical problem solving and issue resolution
• Analyzing data, doing in-depth analysis and identifying trends
• Managing multiple stakeholder (both internal and external), tasks and priorities
• Understand key requirements from stakeholders for them to get delivered and executed.
• Ability to Plan and Prioritize
• Confidence and positive outlook
• Analytical thinking, Adaptability, Relationship Partnering are added advantage
• B- school- Preference
Education Qualifications :
TM : MBA (Finance ) / CA / ICWA
TL : MBA (Finance
💡 Quick Summary
Seeking a career-building opportunity? The Team Leader| Team Manager position is now open for candidates interested in the Marketing Executive Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Marketing Executive Jobs is a plus.
