BriefCase
BriefCase

Sr. Manager - Business Finance Job in Integra Software Services Pvt. Ltd.

Sr. Manager - Business Finance

Integra Software Services Pvt. Ltd. 4+ weeks ago
Apply Now
Job Summary

Roles and Responsibilities

What are the most important deliverables and outputs/outcomes the role is primarily responsible for?

  • Responsible for annual revenue planning, monthly forecast, variance analysis and P&L reporting.
  • Manager Global MIS & Key management reports related to revenue, customer profitability and other key metrics like revenue System & space utilisation per employee, head count etc.,
  • Ensure internal controls for effective and accurate Financial reporting which will enable for the wright business decision
  • Need to do the Customer & Competition Due diligence on business, financials for further Analysis
  • Monitoring monthly revenue accruals & billing and to map the associated cost to arrest the correct profitability and to arrest & highlight the leakages
  • To ensure and help the teams to achieve the Pricing Profitability by controlling the expenditure in line with the projected revenue
  • Developing estimated P & L along with the business plans.

    • Reviewing, monitoring and managing budgets. Developing strategies that

    work to minimise financial risk.

    Desired Candidate Profile

    15 years of exp.

    Have Prior exp. of working in IT & ITES organisations

    Preferably an ICWA or CA or MBA - Finance from reputed institutions

    Good communication, interpersonal skills, attitude


    • Candidate should have strong analytical skills
    • Good inBudgeting & Reporting, Cost Control, New project tracking
    • Coordination with internal stakeholders , BU Heads, Sales/Account Heads etc.,
    • Should have handled the following areas

    Financial Planning & Analysis

    Cost control

    Track business financial date

    MIS & Dashboards, Have experience in presenting the financial data to the top manager / promoters / directors.

    CAPEX control
    Experience Required :

    9 to 14 Years

    Vacancy :

    2 - 4 Hires

    Similar Jobs for you

    See more recommended jobs