{"id":28567,"date":"2023-07-14T10:59:34","date_gmt":"2023-07-14T10:59:34","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&p=28567"},"modified":"2023-07-17T08:42:21","modified_gmt":"2023-07-17T08:42:21","slug":"manager-i-business-finance","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=manager-i-business-finance","title":{"rendered":"Manager I – Business Finance"},"content":{"rendered":"

Role Proficiency:<\/p>\n

An operational leader for Financial Planning and Analysis addressing a sizable internal customer group with high levels of independence in planning and carrying out work. A senior experienced team member leading and providing administrative and functional support to the Financial Planning and Analysis team.<\/p>\n

Outcomes:<\/p>\n

    \n
  1. \u00a0Work within a framework and guide team members.<\/li>\n
  2. \u00a0This role supervises the Lead \u2013 Finance role<\/li>\n
  3. \u00a0Play an integral role in the global rolling forecast process; providing coordinating support and creating improvements<\/li>\n
  4. \u00a0Financial advisor for the BU\u2019s working closely with BU management on budget planning and forecasting<\/li>\n
  5. \u00a0Manage sizeable portfolio with the desired EBITDA contribution to the organization<\/li>\n
  6. \u00a0Review exceptions to policies and provide financial direction<\/li>\n
  7. \u00a0Provide effective financial controls for the BU-s and ensure compliance with corporate processes and procedures<\/li>\n
  8. \u00a0Maintain sound relationship with the BU\u2019s\/management\/stakeholders\/customers by conducting regular meetings and calls<\/li>\n
  9. \u00a0Pro-actively alert the business on possible business performance impacts and help mitigate the financial risks<\/li>\n
  10. Recognize the need for controls and; Mentor team members on standard operating procedures and provide guidance<\/li>\n
  11. Recognize and maintain confidential information<\/li>\n
  12. Preparation and Consolidation of Financial Statements<\/li>\n
  13. Support the budget requirement and forecast planning and manage reporting<\/li>\n
  14. Performance planning \u2013 prepare\/ sign off on Key Result Areas \/ deliverables of the team in order to meet the operational objectives of the team<\/li>\n
  15. Work allocation – Allocating work \/ shifts to team members in order to achieve targets<\/li>\n
  16. Optimization of resources<\/li>\n
  17. Predict financial situations utilizing financial modelling<\/li>\n<\/ol>\n

     <\/p>\n

    Measures of Outcomes:<\/p>\n

      \n
    1. \u00a0Revenue realized for the assigned Account\/Vertical<\/li>\n
    2. \u00a0Profitability<\/li>\n
    3. \u00a0Feedback from Account\/Vertical leaders<\/li>\n
    4. Team Engagement \u2013 Attrition\/ESAT scores<\/li>\n<\/ol>\n

       <\/p>\n

      Outputs Expected:<\/p>\n

      Financial planning:<\/p>\n

        \n
      1. Drive the global rolling forecast process for the business unit<\/li>\n
      2. Create financial models of the new\/existing deals for strategic engagements<\/li>\n
      3. Review and make decisions on purchase requisitions
        \nexpense reports and P\/L statements of the business unit<\/li>\n
      4. Review financials of the business unit in terms of sales productivity
        \nnon-billability and expenses and implement corrective action<\/li>\n
      5. Review exceptions to policies and provide financial direction<\/li>\n
      6. Maintain sound relationship with the BU-s\/management\/stakeholders\/customers by conducting regular meetings and calls<\/li>\n
      7. Provide effective financial controls for the BU-s; ensuring compliance with corporate processes and procedures<\/li>\n
      8. Build analytical models to perform financial analysis<\/li>\n
      9. Liaison with auditors to ensure appropriate monitoring of company\u2019s finances is maintained<\/li>\n
      10. Research the organization’s financial transactions and submit financial reports based on available data<\/li>\n
      11. Assisting with the internal auditing process<\/li>\n
      12. Liaison with auditors to ensure adequate financial reporting of the company<\/li>\n
      13. Manage the preparation of the company\u2019s budget<\/li>\n
      14. Develop and recommend solutions for problems or situations<\/li>\n
      15. Analyse the company\u2019s actual performance compared to the business plans<\/li>\n
      16. Reports
        \nbudgets
        \naccounts and comments on financial statements insuring collection
        \npreparation and interpretation<\/li>\n<\/ol>\n

        Business and client Support:<\/p>\n

          \n
        1. Mentor team members on the standard operating procedures and provide guidance<\/li>\n
        2. Manage and ensure efficient implementation of multiple financial process<\/li>\n
        3. Monitor and review adherence to policy and procedure and regulatory compliance issues<\/li>\n
        4. Contract negotiation with vendors who support the finance processes<\/li>\n
        5. Provide training and guidance to team and other relevant employees with regards to systems<\/li>\n
        6. Leverage broader Finance team resources to drive change in the different Finance functions<\/li>\n
        7. Recognize the need for controls; design and implement them<\/li>\n
        8. Support and planning for monthly revenue and expense forecasts<\/li>\n
        9. Performance planning \u2013 prepare\/ sign off on Key Result Areas \/ deliverables of the team in order to meet the operational objectives<\/li>\n
        10. People Management \u2013 set clear and objective goals for the team
          \nmonitor and review progress; participate in performance review: mentoring and related HR process for the team<\/li>\n<\/ol>\n

           <\/p>\n

          Skill Examples:<\/p>\n

            \n
          1. \u00a0Strong customer service orientation and communication skills<\/li>\n
          2. \u00a0Ability to produce thorough detailed and accurate work<\/li>\n
          3. \u00a0Strong process driven individual who can provide specific input for changes that can influence for good and provide a positive impact to the business\/operations<\/li>\n
          4. \u00a0A team player with a positive attitude<\/li>\n
          5. \u00a0Negotiation skills<\/li>\n
          6. \u00a0Influencing and persuasion skills<\/li>\n
          7. \u00a0Demonstrated financial analysis and modelling expertise.<\/li>\n
          8. \u00a0Flexible and positive approach to work<\/li>\n
          9. \u00a0Organised able to prioritise and meet tight deadlines with strong ability to self-manage<\/li>\n
          10. Analytical Skills<\/li>\n
          11. Team building skills; ability to build successful teams<\/li>\n
          12. Ability to implement change management seamlessly strengthening organizational and team cohesion<\/li>\n
          13. Orientation towards achieving results and objectives<\/li>\n
          14. Presentation and planning skills<\/li>\n
          15. Integrity and Trust<\/li>\n
          16. Results-oriented approach<\/li>\n
          17. Excellent problem-solving skills such as analysis judgment and decision<\/li>\n
          18. Tech-savvy – proficiency with the entire MS Office Suite specifically MS Excel<\/li>\n
          19. Ability to clearly communicate finance and accounting matters to senior management<\/li>\n<\/ol>\n

             <\/p>\n

            Knowledge Examples:<\/p>\n

              \n
            • \u00a0Basic skills in thought leadership with domain knowledge in one or more areas of finance\n
                \n
              1. \u00a0A solid understanding of financial statistics and accounting principles<\/li>\n
              2. \u00a0Understanding end to end financials and accounting process including core accounting activities<\/li>\n
              3. \u00a0Excellent computer skills (Microsoft Excel Word and PowerPoint)<\/li>\n
              4. \u00a0Must have knowledge of the Business and functional aspects of the processes being implemented<\/li>\n
              5. Extensive skills in thought leadership and domain knowledge<\/li>\n<\/ol>\n<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":0,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Thiruvananthapuram, Kerala, India","_application":"hire@finprov.com","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[],"job-types":[2],"job_listing_career_level":[],"job_listing_experience":[264],"job_listing_qualification":[199,258],"job_listing_tag":[],"class_list":["post-28567","job_listing","type-job_listing","status-publish","hentry","job_listing_type-full-time","job_listing_experience-1-3-years","job_listing_qualification-bcom","job_listing_qualification-mcom","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings\/28567","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/users\/24"}],"wp:attachment":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=28567"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=28567"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=28567"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=28567"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=28567"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=28567"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=28567"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}