Manager_ Finance Business Partner

Forecasting andtracking monthly bookings, billings & collections.

• Closely work with business and project managers to drive the deliverables;
• Provide analysis and deliver insight that links financial reports to business strategies;
• Closely monitorAR / AP ageing. Follow up with customers for critical payments;
• Resolve critical queries with customers in terms of taxation- GST, WHT etc;
• Closely monitorProject Profitability & keep business informed on any possible losses;
• Responsible forRevenue recognition as per local GAAP / IFRS;
• Recon of Gross Profits between MIS and actual as per ERP system (SAP);
• Track COGS in SAP right from planning / budgeting to actual;
• Coordination with auditors and resolving audit queries on AR, Revenue recognition, Forecasting etc;
• Coordinate withBankers / insurance company for performance bond;
• Coordinate with Financial institution on Factoring facility, tracking of factoring limits and fundings;
• Create dashboards for business consumption;
• Provide analytics for critical business decisions;
• Ensuring compliance with company policies and procedures;

and

Spearhead automation to drive efficiencies.

• What we are looking for : MBA Finance / CA intermediate with minimum 7 years of experience in business finance, preferably in service industry;
• Working knowledge of TDS, GST & International withholding tax are essential;
• SAP / S4Hana ERP knowledge is a plus;
• Should be a good team player;
• Should be able to communicate effectively with other departments, managers as well as external stakeholders such as consultants, vendors & customers;

and

Experience in creating dashboards – Google Studio / MS PowerPoint / Power BI.