Manager_ Finance Business Partner(SEAA)

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.
• Closely 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;
• 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.