Senior Finance Manager- GSC

Employer
Confidential
Location
Pune
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4737024830
Level
Manager, Staff, Senior
Work Mode
Hybrid
Hours
Full Time
Organization Type
Corporate
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  • Partner with GSC Head for implementation of business strategies to align with overall goals of the organization.
  • Develop and maintain the GSC financial planning models, including budgeting, forecasting, and long-range planning
  • Responsible for the preparation of monthly, half-year and year-end reports
  • Develop reports and monitor KPIs for GSC performance
  • Develop monthly Profit center report and monitor monthly deviations in COGS and SGA and suggest, corrective actions.
  • Develop specific reports and monitor monthly Actual vs forecast, variance and other financial information using the actual ERP data
  • Responsible for the development of quarterly and monthly forecasts for GSC and improve accuracy overtime.
  • Partner with GSC Head in developing and managing hourly rates for each function and monitor actual costs comparing with forecast.
  • Develop and document business processes to strengthen internal controls
  • Manage quality control over financial transactions and reporting implement risk management strategies.
  • Identify opportunities for process improvements and and efficiencies in financial planning and reporting processes.
  • Support BCIN Finance Manager in closing financial reporting to the group timely and in line with our Group Accounting Manual.
  • Work with BCIN in income tax related issues associated with GSC activities.
  • General Management topics:
  • Preparation and filing of internal and external documents and reporting.
  • Communication with external and internal parties like other BCX and vendors as per business needs.


Expertise you have to bring in along with;
  • A masters degree or similar in Finance/ Accounting is preferred.
  • MBA in Finance / Strategy or a plus
  • Chartered Accountant certification is a plus.
  • 10+ years experience in finance department.
  • Fluent in English


We Offer
  • We have a very free culture, inspiring employees to involve in various activities of their interests.
  • Our flexible working models will allow you to combine private interests with work
  • Employee Connect, Engagement events and feedback culture enhances our reach and gives us an opportunity to continuously improve.
  • Performance and appreciation awards
  • Sports activities and Klib Library to energize you.
  • We proudly do encourage diversity and inclusion in thoughts and in spirit.
  • A winner of GreenCo Gold and other various ISO certifications, we encourage you to inhibit the same to contribute in a much greener tomorrow!
  • We do aspire to be Great Place to Work soon to provide you an enticing career with us.


Skills: Forecasting, Internal Controls, Erp, Income Tax, Financial Planning, Budgeting, Mba, Financial Reporting, Strategy, Risk Management

Experience: 10.00-12.00 Years