Location : Hyderabad, Delhi, Pune
Roles & Responsibilities :
Manage projects and conduct analysis that falls within the CFO's scope, in order to inform executives and assist in decision making.
Work closely with Accounting on 10Q, 10K, and valuation initiatives to manage monthly and quarterly close process for Corporate FP&A.
Manage the short and long-range planning and forecasting processes.
Support the Earnings Call materials and preparation.
SME for running Corporate Financial exercises on a monthly basis
Refine Corporate FP&A models, including working with the CFO on target setting.
Influence decision making and identify finance priorities within the Corporate FP&A team.
Develop and execute processes to allow for continuous analytical reviews of company financial and operational performance, including metrics, KPIs, and dashboards.
Work closely with Corporate Development on M&A activities.
Create complex presentations by analyzing data, to determine how best to present information for Board meetings
Work hand in hand with our investors on business analysis and reporting initiatives
Monitor competitive dynamics of countries / regions.
Partner with Accounting, Treasury, Human Resources, Legal, and Tax as appropriate
Analyze actual financials & operational statistics (customer performance transactions, customers financials, FTE / headcount, etc.
and deliver on time to corporate reporting platform and consolidated reports
Analyze and report 1+3 plan for organization within communicated deadlines and in required complexity and quality
Analyze and report the forecast to corporate reporting platform (financials, statistics, cash forecast) within communicated deadlines and in required complexity and quality
Provide ad-hoc analysis, reports and other finance support to assigned entity / -ies and to corporate finance
Provide support to operational line, including but not limited business case, value proposition and other financial analysis
Desired skills & Qualification :
B.Com / MBA / CA
8-10 years of finance and accounting experience with progressive responsibility, with exposure to International operations.
Prior experience in technology, software or SAAS company is preferred.
Comfortable working in dynamic environment
Strong, professional communication, writing skills and curiosity to solve problems.
Experience with Cognos, TM1, and Microsoft Dynamics is preferred.
Advanced knowledge of Microsoft office, especially MS Excel
Knowledge of US GAAP and technical pronouncements a plus.