Business Finance – Manager / Sr.manager

10 - 20 Years
Chennai, Pondicherry

Job Description


What is the purpose of this role? Why does it exist?

  •  Will be responsible for financial management of the organisation.
  • Produce financial reports, develop strategies and plans for the long-term financial goals of the organisation.

What are the most important deliverables and outputs/outcomes the role is primarily responsible for?

 

  1. Responsible for annual revenue planning, monthly forecast, variance analysis and P&L reporting.
  2. Manager Global MIS & Key management reports related to revenue, customer profitability and other key metrics like revenue System & space utilisation per employee, head count etc.,
  3. Ensure internal controls for effective and accurate Financial reporting which will enable for the wright business decision
  4. Need to do the Customer & Competition Due diligence on business, financials for further Analysis
  5. Monitoring monthly revenue accruals & billing and to map the associated cost to arrest the correct profitability and to arrest & highlight the leakages
  6. To ensure and help the teams to achieve the Pricing Profitability by controlling the expenditure in line with the projected revenue
  7. Developing estimated P & L along with the business plans.

 Additional Exp.: 

  • Candidate should have analytical skills
  • Good Budgeting & Reporting
  • Cost Control
  • New project tracking.

Salary: INR 10,00,000 - 20,00,000 PA.

Industry:Publishing

Functional Area:Analytics & Business Intelligence

Role Category:Analytics & BI

Role:Business Analyst

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

PG:MBA/PGDM - Finance, Any Specialization, ICWA (CMA), CA - Any Specialization

Company Profile

Integra Software Services Pvt. Ltd.

Founded in 1994, Integra Software Services Private Limited is among the largest e-publishing houses across the globe servicing prestigious customers who are among the biggest names in the publishing arena in US & Europe. With team strength of 600 professionals, we have been growing rapidly and aggressively setting benchmarks in the industry & spread over 4 locations, with 2 offices in India & 2 abroad & all set to grow soon to a team of 1000. We are an ISO 9001 certified company & winner of prestigious export awards such as MAIT Award for Business Excellence.
View Contact Details+

Recruiter Name:Mr. Lourdu

Contact Company:Integra Software Services Pvt. Ltd.

Website:http://www.integra.co.in