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Manager – Business Finance

Manager – Business Finance

MastekMumbai, Maharashtra, India
3 days ago
Job description

Manager – Business Finance

Looking for a talented, experienced, and driven individual with a strong foundation in Business Finance & Partnering. In this role, you will be responsible for ensuring timely and accurate reporting of P&L and providing analytical support to the business stakeholders. This role requires an in-depth understanding of the business together with analytical skills. The part will also be working in close association with Management and Business Leaders.

Job Description

  • Forecasting and reporting of actuals for monthly reviews; drive and optimize the process of data collection to ensure accurate monthly reporting
  • Preparing budget, actuals and forecasting at P&L level for the business unit, support annual budgeting exercise
  • Ensure accuracy of forecasts is maintained.
  • Variance Analysis
  • Understand and evaluate new / adhoc MIS requirements diligently and ensuring delivery; prepare management dashboards and reporting deck
  • Interacting with function units / business units, explaining the variances monthly, sorting out the queries and ensuring forecasting accuracy
  • Validation and accuracy of monthly cost / provision across line items
  • Support the creation of the monthly & quarterly review decks
  • Establishing financial and business metrics, and reviewing the same
  • Supporting the shared services team with monthly book closure, preparation and posting of Journal entries, financial reporting and reconciliations
  • Supporting Invoicing, revenue recognition, account payables and receivables management
  • Assisting with system implementation projects

Technical & Professional Capabilities :

  • 4-6 years of experience in Business Finance / FP&A is required
  • Self-starter, strong financial and accounting knowledge of SAP and / or Hyperion preferred
  • Strong analytical skills
  • Excellent communication skills
  • Strong excel modelling & ppt skills
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    Manager Finance • Mumbai, Maharashtra, India