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| Job Location | Chennai |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
: Must have completed CA (Chartered Accountant)Years of Relevant Experience : 5 7 yearsReports To : COO DrivestreamRoles & Responsibilities : Manage and report the Operational and Capital Budgets to ensure effective use of resources and in accordance with approved plan. Support and preparation of monthly Forecast and making sure uploading correct numbers in Essbase reporting tools. Reporting monthly working capital performance to management to ensuring tight financial controls are maintained in relation to key metrics including DSO s, DPO s; DIO s and CIP (Work In Progress). Preparation of monthly operations review deck for management to review results including explanations re: variances to forecasts & plans and any corrective actions required. Engage in continuous review of financials and Job costing and be update on costs booked vs forecast. Should review and ensure that project related costs are booked accurately to projects and variances clearly understood and explained. Drive back office and business process simplification initiatives including consolidations and engineering optimal operating structures. Provide support to any ad- hoc requirements as and when needed on the respective businesses. Ensure the business is compliance with the requirements of Sarbanes Oxley, FCPA; Tyco 3rd Party Programme; company policies and the overall control environment at a satisfactory level. Liaise with Internal and External Auditors on all matters including addressing any audit recommendations to be implemented within the appropriate timeframe. Should have hands on experience on Essbase, ERP and reporting tools like Excel, Word, Power Point etc. Key Competencies : Champions Integrity and Trust Functional/ Technical Skills Skills/ Experience/ Requirements : Demonstrated financial analysis and modelling expertise. Ability to work independently and proactively develop solutions with minimal guidance. Strong oral and written communication skills in English. Strong understanding of both financial and operational processes. Should have Strong analytical skills and ability to work on huge data base. Show a strong ability to demonstrate continual learning and development. Have a minimum of 5 to 7 years of post- qualification experience Have strong project management skills A Chartered Accountancy or CWA qualifications with MNC experience,
Keyskills :
finance budgeting accounts pricing mis stronganalyticalskills backoffice keymetrics costing businessprocess technicalskills analyticalskills managementskills kingcapital rep tingtools projectmana