Financial Controller

Short Description

We are looking for Financial Analyst for our team in Mumbai


Job Responsibilities

Financial Analyst- 9-11 years-Mumbai                                                                                                                                            

Job Description:

We are looking for Financial Analyst for our team in Mumbai

Specification / Skills / Experience:

Responsibilities for an end-to-end SL Finance Controller
• Responsible for financials budgeting, forecast, results and quarterly business reviews for the end to end Service line (both NA and India)
• Costs and KPIs management end to end : Gross labor costs, gross non-labor spend, IDC / BDC in Service Lines, KPIs before borrowed / lent (FTEs, ARVE, Money ARVE, ADRC, Offshore Leverage and Pyramid)
• Key member of the Service Line management team (Weekly updates on financials on the SL leadership call)
• Driving cost management plans with the SL leader aligning short term and long term objectives
• Directly reporting to the Service Line leader and SL Finance Controller responsible for the Group of Service Lines (e.g. SAP Controller reporting into PBS / CSD Controller)
• Reviewing Bookings, Revenue and CM reports for the Service line based on results (budgeting, forecasting and closing of Bookings, Revenue and CM is the responsibility of the Sector controller)
• Responsible for implementing Apps NA policies and internal control within the Service line
• GFS Health management for Service Line P&L e.g. Project code management across NA and India GFS systems
• Finance point of contact for Capacity / Resource Management Group, HR, Recruitment, Service line operations
Experience Requirements
• Finance controlling experience of 4 years + (preferably in Information Technology sector) 
• Preferred one or more of the following : CA / CPA / Cost Accountant / MBA Finance
• Eligible and able to travel between NA and India

Location: Mumbai

Experience: 9 to 11years

Primary Skills (Must have):  Finance Controller


Kalpana Singh