Job Description
Openings for Financial Planning & Analysis role in Hyderabad.
Only Hyderabad candidates should apply.
Work location - Hyderabad.
Relevant Experience is 6 - 8 Years in Financial Planning & Analysis.
Mandatory experience in variance analysis, MIS, reporting, working with business on proposals, financial planning and analysis (FP&A)
* Should have worked in export oriented IT services/ business services companies/ BPO or KPO-type businesses
* Prepare budgets annually and projections every month/quarter
* Work closely with the BU head on the variances and reasons for the same
* Billing / control on WIP
* Analysis of MIS, sales tax, service tax implications during contract negotiations
* Feedback to delivery teams & sales regarding PO balances remaining to be executed
* Work with the sales teams on customer contract renewals or new pricing negotiations
* To coordinate and follow up on the purchase of H/W and S/W and work on cost benefit analysis for leasing vs. purchase
* To coordinate with Corporate Finance and advise BU heads on tax advantages of starting work in a new SEZ unit
* Costing for submitting a quote to customers
* Analyze financials from subsidiaries
* To advise on the Transfer pricing implications
* One point of contact for the P&L with an objective to improve the profitability
* Should have excellent communication and presentation skills
* Has to work closely with the business teams to have better understanding about the business which may require some travel
* Analyze the performance of the business unit by benchmarking with external competition.
Qualification: MBA (full time) / ICWA / CA
Salary best in the industry.
Day Shift only.
Interested candidate apply to this job post to "n.******a@ra*****d.in"
Job Classification
Industry: IT-Software, Software Services
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Accounts
Role: Accounts
Employement Type: Full time
Education
Under Graduation: Graduation Not Required, Any Graduate in Any Specialization
Post Graduation: Any Postgraduate in Any Specialization, Post Graduation Not Required
Doctorate: Doctorate Not Required, Any Doctorate in Any Specialization
Contact Details:
Company: RANDSTAD INDIA PVT LTD
Location(s): Hyderabad
Keyskills:
Service Tax
Corporate Finance
Business Services
Financial Planning
Taxation
Variance Analysis
Cost Benefit Analysis
MIS Reporting
IT Services
Transfer Pricing