Finance Controller

Date of Posting:07-Mar-2013
Executive Firm Profile:A Global Community of Indian Professionals offering jobs and networking opportunities to Indian Alumni from Premier Indian & Foreign MBA,CA,ME/Mtech.BE/BTech
Company Profile:

Leading MNC IT Product Compan.

Recruitment open at : Leading MNC IT Product Company
Job Description:

Job Responsibilities : - Must have Strong Book Keeping and core accounting process - Manage P&L which includes revenue and COGS forecasting and actual tracking. This includes revenue forecasting based on the revenue modeling and gathering information from business partners. It also includes expense management such as head count tracking, Month and Qtr closing, Exps forecast, and advising on Spend optimization, P/L reporting and analysis - Drive and manage Financial Planning & Analysis (FPA) activities including bookings forecasts, weekly/monthly/quarterly commits, annual plans and performance reporting - Prepare and present the Business Financial Performance at monthly or quarterly Business reviews meetings - Good Tax Understanding, manage internal and external audits - Maintain books of accounts - Experienced in application of U.S. GAAP.

Key Responsibilities:

Revenue forecasting based on the revenue modeling and gathering information from business partners. It also includes expense management such as head count tracking, Month and Qtr closing, Exps forecast, and advising on Spend optimization, P/L reporting and analysis - Drive and manage Financial Planning & Analysis (FPA) activities including bookings forecasts, weekly/monthly/quarterly commits, annual plans and performance reporting - Prepare and present the Business Financial Performance at monthly or quarterly Business reviews meetings - Good Tax Understanding, manage internal and external audits - Maintain books of accounts - Experienced in application of U.S. GAAP .

Candidate Profile:

Qualification: CA/ MBA Finance/ ICWA

Yrs. Of Exp.: 9 - 12 yrs.

Experience Desired: In a large or mid size Indian or MNC IT Software / Product Company or any MNC with exposure to various financial activities (monthend close, financial planning & reporting etc) - Communicate strongly and effectively across multiple levels of the company and across multiple functional organizations - High degree of partnering skills: personal integrity; drive for results; forward thinker; performance-oriented, proactive and cross functional thinker - Good presentation skills and ability to influence cross functional teams - Advanced Excel skills

 

Work Experience:9-12 Years
Function:Finance
Location: Pune,
Level:Senior Management
Reference:CoolAvenues/130307-FC
Company Name / Recruiter Name:Vertex Corporate Services (I) Pvt. Ltd
Contact Information:

sandeep@vertexcorp.com