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Manager_ Finance Business Partner(SEAA)
Ally-eXecutive HRIndia7 days ago
Job descriptionClosely work with business and project managers to drive the deliverables; Provide analysis and deliver insight that links financial reports to business strategies; Closely monitor AR / AP ageing. Follow up with customers for critical payments; Resolve critical queries with customers in terms of taxation- GST, WHT etc; Closely monitor Project Profitability & keep business informed on any possible losses; Responsible for Revenue 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 with Bankers / 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; 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;
Key Responsibilities :
- Review of Contracts / RFPs / Pitches for commercial, financial and insurance clauses and advise better terms and highlight deviations from standards;
- Vetting of costing and advise on right tax structures for cross boarder transactions;
- Financial planning, budgeting, reporting;
Forecasting and tracking monthly bookings, billings & collections.
Ensuring compliance with company policies and procedures; and
Spearhead automation to drive efficiencies.
What we are looking for :
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.
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Finance Manager • India
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