AVP- Budgeting,Business Support & MIS recruitment
The role is required to provide support to the Sales and Client Management and Product teams in terms of monitoring and reporting progress of critical KPIs, managing the entire customer billing process, receivables monitoring as well as tracking costs from a cost control perspective.
The incumbent will also be leading new initiative such as creating a robust framework for segmented and customer profitability as well as performing financial evaluation of new products, initiatives and opportunities for geographical expansion.
Role Accountabilities
• Preparation of Budgets and Forecasts
• Periodic KPI monitoring and Gap Analysis
• Customer Billings and preventing revenue leakage
• Financial evaluation of new proposals
• Cost controls / CAPEX monitoring
Education
Bachelor’s degree in a relevant finance/ accounting subject, Masters is beneficial. Professional accounting or finance qualification (e.g. CA / CPA / ACCA).
Professional
•At least 8-9 years experience in a finance function with moderate degree of complexities
•Knowledge of generally accepted accounting practices and standards
•Communication, negotiation as well as good English language skills
Personal
•Strong analytical, problem solving as well as technical skills.
•Strong interpersonal, leadership and team working skills.
•Outstanding communication skills - both verbal and written.