Job Designation : Deputy Manager / Manager
Job Locations : Gurgaon
Job Description :
1. SPOC for all reporting needs of US based parent company
2. Prepare/ Develop necessary financial reporting templates for use of both onshore and offshore stakeholder/ business leaders.
3. Prepare annual/ quarterly budgets for India ops (business-wise)
4. Ability to partner with multiple leaders/ senior leaders at both onshore and offshore location to get inputs necessary to prepare budgets.
5. Tracking and maintaining actual vs. budgeted spend for each business and overall organization with commentary.
6. Rolling forecasts of estimated financial performance- cost side.
7. Tracking payroll and non-payroll costs and initiate dialogues with relevant CoE leader for any unexplained deviations.
8. Implementing robust systems to facilitate real time information (MIS) for decision making.
9. Monthly financial performance reports to each CoE Leader
10. Develop, publish and maintain reporting calendar for both onshore and offshore reports.
11. Support ad-hoc and need based reporting requirements of Finance department.
Job Requirements :
1. Commerce Graduate (only regular) with good academic scores (Score of 60% and above)
2. M.Com.(full-time) / MBA (Finance-full time) / ICWA/ CFA.
3. Excellent Communication Skills (both written & verbal)
4. Excellent command on MS-Office (particularly Excel and MS-PowerPoint)
5. 7+ years of post-qualification experience in Corporate Finance department of a service organization, preferably in IT/ ITeS industry (BPO/ KPO)
6. Must have worked in MIS and Budgeting role for at least 4 years.
7. Result-oriented and knack for details.
Reference ID : standon@accretivehealth.com
Company : http://www.accretivehealth.com
Job Locations : Gurgaon
Job Description :
1. SPOC for all reporting needs of US based parent company
2. Prepare/ Develop necessary financial reporting templates for use of both onshore and offshore stakeholder/ business leaders.
3. Prepare annual/ quarterly budgets for India ops (business-wise)
4. Ability to partner with multiple leaders/ senior leaders at both onshore and offshore location to get inputs necessary to prepare budgets.
5. Tracking and maintaining actual vs. budgeted spend for each business and overall organization with commentary.
6. Rolling forecasts of estimated financial performance- cost side.
7. Tracking payroll and non-payroll costs and initiate dialogues with relevant CoE leader for any unexplained deviations.
8. Implementing robust systems to facilitate real time information (MIS) for decision making.
9. Monthly financial performance reports to each CoE Leader
10. Develop, publish and maintain reporting calendar for both onshore and offshore reports.
11. Support ad-hoc and need based reporting requirements of Finance department.
Job Requirements :
1. Commerce Graduate (only regular) with good academic scores (Score of 60% and above)
2. M.Com.(full-time) / MBA (Finance-full time) / ICWA/ CFA.
3. Excellent Communication Skills (both written & verbal)
4. Excellent command on MS-Office (particularly Excel and MS-PowerPoint)
5. 7+ years of post-qualification experience in Corporate Finance department of a service organization, preferably in IT/ ITeS industry (BPO/ KPO)
6. Must have worked in MIS and Budgeting role for at least 4 years.
7. Result-oriented and knack for details.
Reference ID : standon@accretivehealth.com
Company : http://www.accretivehealth.com