AddressManager Finance / Sr Manager Finance for an Product Company
Budgeting and Forecasting:
- Develop financial plans and detailed bottom-up budgets for business units (BUs).
- Conduct revenue and margin analysis to finalize budgets.
- Prepare Profit & Loss (P&L) forecasts for corporate submission.
- Generate analysis reports by BUs, clients, and periods for both budgeting and forecasting.
Business As Usual (BAU) Activities:
- Monitor renewals and ensure compliance with commercial clauses as per client contracts.
- Analyze the monthly revenue pipeline and support month/quarter-end activities, including provisioning and cost analysis.
- Perform headcount and seat analysis to optimize resource allocation.
- Track actual margins versus deal pricing and analyze variations.
- Review BU P&L, variations, and Key Performance Indicators (KPIs) with operational leaders.
- Facilitate monthly P&L discussions with operations using Oracle Business Intelligence tools.
- Ensure adherence to financial policies and International Financial Reporting Standards (IFRS), providing guidance on the same.
- Engage with operational, sales, and finance sub-functional teams in BAU activities.
- Manage IFRS accounting related to Transition and Revenue Accounting and Reporting (RAR).
- Lead automation projects across finance functions to enhance efficiency and accuracy.
Required Skills:
- Proficiency in financial modeling and forecasting.
- Strong understanding of IFRS and its application in financial reporting.
- Experience with Oracle Business Intelligence or similar tools.
- Ability to lead and manage teams effectively.
- Excellent communication skills for interacting with various stakeholders.
Qualifications:
- Bachelor's or Master's degree in Finance, Accounting, or related field.
- Professional accounting qualification (ACCA, CIMA, CPA, etc.).
- Proven track record of financial management and leadership.
