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| Job Location | Kolkata |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | General / Operations Management |
| EmploymentType | Full-time |
In this role, you will be responsible for all the activities related to month end closing activities, and others including:Responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and DashboardsMonitor targets/budgets and course corrections of plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.Review Month close activities for the businesses, support in deal Vs. projected P&L of all new deals, help operating leaders to understand the Key financial metrics to drive productivity and profitability.Provide financial support to the business in short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost benefit analysis for new investment, etc.QualificationsMinimum qualificationsCA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate should come with B.Com Graduation)Relevant work experiencePreferred qualificationsGood communication skillsGood exposure in FP&A domainMacros / VBA an added advantage,
Keyskills :
costbenefitanalysis icwainter posting costbenefit customerfocus varianceanalysis socialnetworking eportinganalysis diversityinclusion