Cyient
Location
Hyderabad | India
Job description
Supervise the activities of a team of finance professionals who analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. Analyze more complex data and prepare more complex forecasts, reports, and recommendations so that senior management has accurate and timely information for making decisions. Prioritize and assign tasks to ensure that the team's resources are used effectively and that work schedules and targets are met.
Qualified CA. Prepare budgets annually and projections every month/quarter. Work closely with the BU head on the variances to budgets / forecast and reasons for the same One point of contact for the P&L with an objective to improve the profitability Has to work closely with the business teams to have better understanding about the business which may require some travel Billing / control on receivables and WIP Pricing for submitting a quote to customers Analysis of MIS, Financial and operations metrics implications during contract negotiations Work with the sales teams on customer contract renewals or new pricing negotiations To coordinate with Corporate Finance for consolidation Should have excellent communication and presentation skills Should have rich hands-on experience in MS Office (Excel and PowerPoint) Prior experience on SAP and BPC environmentsJob tags
Salary
