Performs complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and implements capitalization methods, and reviews journal entries to meet business needs.
Collects budget, midyear forecast and other financial information; interprets, summarizes, and uploads forecast information to financial systems to provide information about profit and loss; may provide budget assistance to other department management.
Analyzes budget, midyear forecast and other financial information and prepares presentations with recommendations to senior management and corporate office; communicates with management and the corporate office regarding financial issues.
Develops financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.
May provide leadership and work guidance to less experienced personnel.
Forecasts accurate and timely cash flow projections, sales projections, and expense projections to ensure that business needs are met.
Assists department managers with the budgeting process by working with department managers through the development process of each budget.
Makes recommendations for process or procedural changes, including training documentation and presentation to other organizations.
Basic Qualifications
Bachelor's degree or equivalent combination of education and experience
CA/CIMA, MBA finance, accounting or related field preferred
Six or more years of finance or accounting experience
Experience working with accounting principles and accounting software and databases
Experience working with financial analysis
Other Qualifications
Strong communication skills
Good personal computer and business solutions software skills
Strong leadership skills and ability to lead teams
Good presentation skills
Strong organization and time management skills
Strong analytical and problem solving skills
Ability to work independently and as part of a team
Associate Manager Finance Business Partner • Bengaluru, Karnataka, India
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