Role : Supply Chain Senior Planner / Lead Planner
Job Location : Mumbai
Experience : 2 to 12 Years
Skills Required :
CA from premier institutes
2-12 years of experience in Finance in IT industry, including atleast 2-5 years of experience in the areas of Business Finance / FP&A / Pricing
Lead the preparation, analysis and communication of the monthly executive Business Unit pack review.
Provide meaningful insights and commentary to portray the financial outlook.
Provide financial analysis, coupled with business perspective to adequately communicate financial trends and variances to expected results. Provide metrics, ad hoc reports and dashboards that help steer business decisions.
Recommend strategic changes which will augment revenues, optimize costs and drive profitability.
Build effective relationships within the finance team as well as with the business teams.
Work cross-functionally and collaborate to gain knowledge and insights of finance related activities. Maintain open communication with business partners to stay in front of activities with a financial impact.
Lead the monthly revenue forecasting exercise
Facilitate the annual budgeting cycle
Review deals, ensure that all cost components are accurately factored in the pricing and that the pricing is competitive and in line with what is prevalent in the market
Review documents such as MSA, SoWs from commercial perspective and ensure that the key commercial terms are in line with the company guidelines and flag exceptions for appropriate approvals