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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Printing / Packaging |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
As a Finance Manager, you will be responsible for coordinating and conducting financial planning and operational analysis reporting for Technology and Software Development leaders, including annual budget, quarterly forecasting and multi-year business plans. Candidate must have the ability to maintain a high level of confidence, problem solving, ability to meet deadlines and handle multiple projects.
As a top candidate, you will have the following skills and abilities to.
Understand business drivers and perform scenario analysis to determine the most advantageous financial and operational tactics.
Conduct or participate in various projects which impact business and operational objectives.
Analyze data to determine trends, and build models to facilitate forecasting of financial metrics.
Collaborate with other departments to determine business drivers, identify KPIs and help build early indicators for tracking performance.
You will .
Lead the development of annual budget, quarterly forecasts and multi-year business plans, pertaining to all aspects of the units software development, technology operations and India based operations
Prepare, review and maintain monthly and quarterly financial projections and ensure consistency in forecasting processes
Partner with India business operations team to prepare and interpret financial reports and forecasts for our India based operations
Prepare and present various internal financial reports/analysis to Development Leadership and Global Technology team
Track, analyze and report on key metrics for IT projects
Perform financial modeling and evaluation of strategic financial/operational initiatives
Identify and implement process improvement opportunities for driving efficiencies and accuracy of processes
Partner with key operational leaders within WK and becoming subject matter expert for corporate allocations and technology operations
Ensure that Pune unit meets all regulatory requirements of Central government and institutions like RBI.
Liaison with external agencies like auditors and WK internal finance function.
Evaluate and assess vendors for various services required at GIC like GST refund, GST filing etc
Oversee SLAs for payments to vendors and employees
Support financial audit requirements (internal/compliance)
Work with the external accounting vendor and ensure all accounting operations are correctly done in timely manner
Raise risks with the unit head for possible non-compliance, and plan preventive/mitigating actions
Work with unit head, operations manager, administration manager for routine accounting operations and ensure timely completion
Minimum Qualifications
Two to four years of related finance experience with emphasis in FP&A or corporate finance
Bachelor s Degree in finance, Accounting or related degree.
Highly proficient in Excel, Access and financial modeling
Preferred Qualifications
Technology or Software industry experience highly preferred
Experience working with VBA script and SQL
Master s Degree in Finance or related master s degree
Keyskills :
accountscentral governmentcorporate financecommercial modelskey metricsit projectsreportingfinancial modelingprocess improvementfinancial planningbudgetingsoftware industryproblem solvingfinanceexternal agenciesfinancial auditingaccounting