»  Finance »  Cost and finance Manager


10Yrs -15 Yrs       Gurgaon / Noida     Openings: 1


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Our client is a leading global provider of communications networks and services with a complete portfolio of telecom network infrastructure solutions. Widely respected for their technology leadership, they are a people-oriented organization that provides a challenging work environment and a clear vision for potential leaders.

We are seeking to identify Cost and Progress Manager for their Software Business unit. The position will be based in Gurgaon/Noida.

Purpose of the role & key responsibilities

  • Generate monthly financial reports for the delivery teams (FPO, cash flow, cost, travel, accrual posting etc)
  • Cost Centre planning/reporting (Actual/LE variance) stream data
  • HC planning, Training budget, Depreciation & other cost
  • Generate Open PO report, Open PO Sox deviation report and subcon cost accrual (service + Travel)
  • Manual recharging via clearing centre
  • ERM/TRS invoicing and stream specific data (including travel cost & Recharge)
  • Generate Cash flow, Overhead/FPO forecast
  • Opex/HC variance, expenses & accruals for project.
  • Perform SOX audit, Testing – ensuring zero defects in SOX management testing.
  • Market view recharges report
  • Business Case preparation for management for long term business goal (HC, FPO, Cash etc)
  • Taxation issue –TDS/Service Tax with SDC/Regions
  • Adhoc reports for management

 

Required competencies and experience

  • MBA/CA with minimum 10 years of experience.
  • Good exposure in Finance & Reporting.
  • Deep knowledge Financial tools (SAP, Posting & Accrual Tool,).
  • Expertise in costing, budgeting and financial planning.
  • Hands on experience in tools like MS Excel, PowerPoint & Power BI.