Provide financial planning and support for Lifecycle service business in India. Collaborate with leadership and enhance internal finance control processes in a hybrid work environment.
Responsibilities
Provide overall financial partnering to the Lifecycle service business manager and your leadership team, including financial planning, forecasting and project controlling for the India Lifecycle Service Business.
Reporting to AP Lifecycle Controller and engaged in business decision-making process through proposal risk assessment, project review and margin/cash flow analysis.
Work across different teams and enhance the internal control environment around business/finance processes.
Establish the quarterly forecast of full P&L for India and coordinate the preparation and evaluation of the Annual Operating Plan for fiscal year P&L with applicable country business leaders.
Help with the reviews of performance and business strategy planning to lead sustainable and profitable growth and increase annual recurring revenue.
Participate in the business opportunity assessments and project review process to provide financial advice and risk assessment with possible mitigation plans.
Develop a model/tool to manage financial cadence and KPIs, ensure familiarity with company policies & procedures and enhance finance control environment around lifecycle service business.
Monitor and control project cash flow in lifecycle business through billed / unbilled AR analysis and regular review.
Focus on continuous productivity through process simplification and streamline.
Requirements
Bachelor's degree in accounting or finance with CA & CMA equivalent.
Minimum of 7 years of recent financial planning and analysis in automation or similar industries
Have knowledge of India & US GAAP
Strategic/business focused with analytical modelling skills
Experience and skill in using SAP, IFS system, EPM and other data-warehouse application package
Knowledge of project accounting and project controlling
Benefits
Comprehensive mindfulness programs with a premium membership to Calm
Volunteer Paid Time off available after 6 months of employment for eligible employees
Company volunteer and donation matching program – Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation.
Employee Assistance Program
Personalized wellbeing programs through our OnTrack program
On-demand digital course library for professional development
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