Manager - Finance Business Partner

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 taxationGST, 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 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.