Finance Manager

Hyderabad, Telangana
Permanent
Full-time

2 days ago

Milestone Technologies’ Business Finance team provides critical financial and analytical support to its operational Business partners i.e. delivery executives and managers within the company. This support includes operational performance reporting and analysis; financial analysis; weekly/monthly reviews and follow-up with delivery executives and support teams to drive efficiency and productivity gains within the business line. These services are critical to achieving the company's strategic, operational, and financial objectives. The Business Finance department provides a unique environment for energized and talented business and finance professionals to engage in the business as valued functional advisors, make meaningful contributions to the direction of a dynamic business, and be actively developed and recognized. This person will be the center point for all financial analysis revolving around Business units/line.Responsibilities

Develop deep understanding of all key drivers of the business and have ability to quickly analyze the impact as business conditions change
Understanding business operations beyond just finance to anticipate needs and areas of potential business improvement
Balance and utilize their functional expertise, intellectual curiosity, ethics, and interpersonal skills to build and maintain integrative relationships and ensure best in class decision support and recommendation
Lead Month close reporting and provide analytics on key process indicators such as Gross Margin and EBITDA
Own Month-end Process partnering with Accounting, Billing and FP&A
Analyze operations, costs and/or expenses to support overall decisions regarding margins and other business objectives
Monthly investor packages with analytics/flux on YoY, YTD and MoM metrics
Ensure deliverables are meet up meet on time and with accuracy
Ad-hoc analytics to drive discussion with various functional heads
Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes

Skills

MBA Finance or CA with 10+ years of experience
Previous experience driving Month end close process
Closing books in within 8-10business days
Preferred public company experience
Previous Controller experience
Experience driving Month end close reporting and analytics
Strong knowledge and experience of financial /business analysis
Ability to present findings in a clear and concise manner to Executives and functional managers
Strong understanding of Project financials (Budget/invoicing/Accrual etc.)
Strong ability to build relationships and communicate effectively
Proficient in MS Excel
Hands on experience in Tableau is added advantage

Milestone Technologies

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