Sr. Manager – Business Finance

from 9 to 14 year(s) of Experience

Job Description

Roles and Responsibilities

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.

Reviewing, monitoring and managing budgets. Developing strategies that

work to minimise financial risk.

Desired Candidate Profile

15 years of exp.

Have Prior exp. of working in IT & ITES organisations

Preferably an ICWA or CA or MBA - Finance from reputed institutions

Good communication, interpersonal skills, attitude

  • Candidate should have strong analytical skills
  • Good inBudgeting & Reporting, Cost Control, New project tracking
  • Coordination with internal stakeholders , BU Heads, Sales/Account Heads etc.,
  • Should have handled the following areas

Financial Planning & Analysis

Cost control

Track business financial date

MIS & Dashboards, Have experience in presenting the financial data to the top manager / promoters / directors.

CAPEX control

Perks and Benefits

Salary: Not Disclosed by Recruiter

Industry:BPO / Call Centre / ITES

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Finance/Budgeting Manager

Must have Key Skills

Other Key Skills

Desired Candidate Profile

Please refer to the Job description above


PG:M.Com - Any Specialization, Any Specialization, MBA/PGDM - Finance, CA - Any Specialization, ICWA (CMA) - Any Specialization, 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+

Contact Company:Integra Software Services Pvt. Ltd.

Address:135,,,100 Feet ECR Road,Pakkamudiyanpet, , , PONDICHERRY, Pondicherry, India

Reference Id:Business Finance