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IT Solutions Co, Business Finance Controller, 3-6yrs exp

  • Mumbai

Job ID : 1933

About Company

Established in 1987 by an IIT-Kanpur alumnus, our company has evolved into a prominent IT Infrastructure and Information Solution Provider over the past two decades. With a substantial turnover exceeding 2000 Cr, a network of 25+ offices nationwide, and a dedicated team of 3500+ members, we take pride in having served over 2500 customers during our 35-year journey.

Job Description

Roles and responsibilities:

  • Build an analytical and data driven business finance function and support.
  • Set up forecasting model to help improve predictability to bring in a financial discipline. Projection of next 2 quarters and 2 Yrs business planning
  • Monthly / Quarterly numbers and PPT preparation for review for Leadership Team (Monthly P&L and Cost Projections).
  • Build framework for annual operating plan, and conduct periodic budget vs actual variance analysis along with comments
  • FA Details- Monitoring Fixed Assets and Publish FA scorecards and Quarterly Audit report to be submitted and verified by BU Head
  • Leasing- Timely review with Management
  • Customer Due diligence & Service Focused- Customer wise profitability, Printer wise profitability, Control on Billing, Support in agreement sign off
  • Work closely with cross functional teams to resolve issues if any on P&L.
  • Guide the team on data analysis for any decision-making scenario, bringing out business insights that are not visible in regular reviews
  • Incentive Payouts- Building reward system, Financial Scorecard, Timely Incentive release. Ensure submission of BDM performance and Sales Scorecard half yearly basis.

Desired skillset:

  • Graduate / Post graduate with minimum 8yrs experience in Business finance
  • Reasonably good communication and presentation skills
  • Extremely confident, self-driven and go-getter
  • Advanced Excel Knowledge

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Education Qualification

  • MCom/ M.com (Master of Commerce)
  • Bcom/ B.com (Bachelor of Commerce)

Job Type

Full Time

Overview

  • No. Of Vacancy

    1
  • Offered Salary

    12 - 14 Lac
  • Experience

    3-6
  • Industry

    Hotel/ Restaurant/ Airline/ Travel

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